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Company statement of changes in equity
for the year ended June 30
| 2012 R’000 |
2011 R’000 |
|||
| Share capital | 16 387 | 16 367 | ||
| Balance at beginning of year | 16 367 | 17 507 | ||
| Shares issued in terms of the share incentive scheme | 20 | – | ||
| Buy-back and cancellation of shares | – | (1 140) | ||
| Share premium | 137 485 | 81 258 | ||
| Balance at beginning of year | 81 258 | 81 258 | ||
| Share issue costs | (33) | – | ||
| Shares issued in terms of the share incentive scheme | 56 260 | – | ||
| Equity-settled share-based payment reserve | 147 885 | 390 144 | ||
| Balance at beginning of year | 390 144 | 283 594 | ||
| Arising during the year | 117 669 | 106 550 | ||
| Utilisation during the year | (56 273) | – | ||
| Transfer to investment in subsidiaries | (303 655) | – | ||
| Movement in retained earnings | 6 436 144 | 7 306 023 | ||
| Balance at beginning of year | 7 306 023 | 7 489 284 | ||
| Total comprehensive income for the year | 1 144 706 | 4 805 788 | ||
| Buy-back and cancellation of shares | – | (3 464 689) | ||
| Dividends paid | (2 014 585) | (1 524 360) | ||
| Equity attributable to shareholders of the Company | 6 737 901 | 7 793 792 | ||
