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Consolidated statement of changes in equity  
 
for the   Half year ended  
December 31  		   Year ended  
June 30  
R000s   2011  
Unaudited  		   2010  
Unaudited  		   2011  
Audited  
Share capital   16 386     16 367     16 367  
Balance at beginning of the period   16 367     17 507     17 507  
Shares issued during the period   19     –     –  
Cancellation of treasury shares   –     (1 140)    (1 140) 
Share premium   137 466     81 258     81 258  
Balance at beginning of the period   81 258     81 258     81 258  
Shares issued during the period   56 246     –     –  
Share issue costs   (38)    –     –  
Foreign currency translation reserve   1 213 287     (375 542)    248 830  
Balance at beginning of the period   248 830     20 527     20 527  
Realisation of reserve on disposal of subsidiaries   (20 448)    –     –  
Arising during the period   984 905     (396 069)    228 303  
Statutory reserves   13 801     11 940     15 894  
Balance at beginning of the period   15 894     15 215     15 215  
Transfer from (to) retained earnings   (2 093)    (3 275)    679  
Equity-settled share-based payment reserve   377 494     345 390     391 430  
Balance at beginning of the period   391 430     328 640     328 640  
Arising during the period   (13 936)    16 750     62 790  
Retained earnings   20 524 160     18 039 668     19 101 358  
Balance at the beginning of the period   19 101 358     18 619 202     18 619 202  
Attributable profit   2 199 663     1 729 630     3 538 748  
Change in fair value of available-for-sale financial assets   3 502     (795)    (1 732) 
Dividends paid   (794 809)    (725 113)    (1 452 491) 
Transfer of reserves as a result of changes in shareholding of subsidiaries   12 353     (1 152)    (4 331) 
Cancellation of treasury shares and related costs   –     (1 585 379)    (1 597 359) 
Transfer from (to) statutory reserves   2 093     3 275     (679) 
Treasury shares   (2 072 437)    (671 783)    (2 185 873) 
Balance at the beginning of the period   (2 185 873)    (2 345 846)    (2 345 846) 
Purchase of shares by subsidiaries   –     –     (1 581 285) 
Shares disposed of in terms of share incentive scheme   113 436     87 544     154 739  
Cancellation of treasury shares   –     1 586 519     1 586 519  
  20 210 157     17 447 298     17 669 264  
Equity attributable to minority shareholders of the Company            
Balance at beginning of the year   787 728     656 434     656 434  
Attributable profit   151 581     101 518     235 401  
Dividends paid   (76 047)    (57 667)    (107 246) 
Movement in foreign currency translation reserve   9 641     (5 152)    (3 529) 
Movement in equity-settled share-based payment reserve   –     4     60  
Transactions with minorities   27 004     7 224     2 277  
Transfer of reserves as a result of changes in shareholding of subsidiaries   (12 353)    1 152     4 331  
  887 554     703 513     787 728  
Total equity   21 097 711     18 150 811     18 456 992