| Print |
Consolidated statement of changes in equity
for the year ended June 30
| 2012 R’000 |
2011 R’000 |
|||||
| EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY | 21 630 154 | 17 669 264 | ||||
| Share capital | 16 387 | 16 367 | ||||
| Balance at beginning of the year | 16 367 | 17 507 | ||||
| Shares issued during the year | 20 | – | ||||
| Cancellation of treasury shares | – | (1 140) | ||||
| Share premium | 137 485 | 81 258 | ||||
| Balance at beginning of the year | 81 258 | 81 258 | ||||
| Shares issued during the year | 56 260 | – | ||||
| Share issue costs | (33) | – | ||||
| Foreign currency translation reserve | 1 366 049 | 248 830 | ||||
| Balance at beginning of the year | 248 830 | 20 527 | ||||
| Realisation of reserve on disposal of subsidiaries | (16 662) | – | ||||
| Arising during the year | 1 133 881 | 228 303 | ||||
| Statutory reserves | – | 15 894 | ||||
| Balance at beginning of the year | 15 894 | 15 215 | ||||
| Transfer from (to) retained earnings | (15 894) | 679 | ||||
| Equity-settled share-based payment reserve | 165 237 | 391 430 | ||||
| Balance at beginning of the year | 391 430 | 328 640 | ||||
| Arising during current year | 121 454 | 62 790 | ||||
| Deferred tax recognised directly in reserve | 1 419 | – | ||||
| Utilisation during the year | (56 273) | – | ||||
| Transfer to retained earnings | (292 793) | – | ||||
| Movement in retained earnings | 21 948 681 | 19 101 358 | ||||
| Balance at beginning of the year | 19 101 358 | 18 619 202 | ||||
| Attributable profit | 4 442 902 | 3 538 748 | ||||
| Change in fair value of available for sale financial assets | 4 047 | (1 732) | ||||
| Net dividends paid | (1 920 923) | (1 452 491) | ||||
| Transfer of reserves as a result of changes in shareholding of subsidiaries | 12 610 | (4 331) | ||||
| Cancellation of treasury shares and related costs | – | (1 597 359) | ||||
| Transfer from (to) other reserves | 308 687 | (679) | ||||
| Treasury shares | (2 003 685) | (2 185 873) | ||||
| Balance at beginning of the year | (2 185 873) | (2 345 846) | ||||
| Purchase of shares by subsidiary | – | (1 581 285) | ||||
| Shares disposed of in terms of share incentive scheme | 182 188 | 154 739 | ||||
| Cancellation of treasury shares | – | 1 586 519 | ||||
| EQUITY ATTRIBUTABLE TO MINORITY SHAREHOLDES OF THE COMPANY | 969 299 | 787 728 | ||||
| Balance at beginning of the year | 787 728 | 656 434 | ||||
| Attributable profit | 294 571 | 235 401 | ||||
| Movement in foreign currency translation reserve | 10 630 | (3 529) | ||||
| Dividends paid | (141 845) | (107 246) | ||||
| Movement in equity-settled share-based payment reserve | 69 | 60 | ||||
| Capital invested | 42 415 | – | ||||
| Changes in shareholding | (11 659) | 2 277 | ||||
| Transfer of reserves as a result of changes in shareholding of subsidiaries | (12 610) | 4 331 | ||||
| TOTAL EQUITY | 22 599 453 | 18 456 992 | ||||
