|
|
Year ended |
|
Year ended |
|
|
30 June 2009 |
|
30 June 2008 |
|
|
Reviewed |
|
Audited |
|
|
R’000 |
|
R’000 |
Share capital, share premium and other reserves |
|
|
|
|
Balance at beginning of year |
|
389 173 |
|
201 459 |
Par value of shares repurchased and cancelled |
|
(11) |
|
– |
Net (decrease)/increase in the market value of available-for-sale |
|
|
|
|
investments |
|
(289 229) |
|
209 669 |
Deferred capital gains taxation on changes in market value |
|
|
|
|
of available-for-sale investments |
|
40 492 |
|
(27 675) |
Foreign currency translation reserve arising on consolidation |
|
11 337 |
|
5 720 |
Balance at end of year |
|
151 762 |
|
389 173 |
Treasury shares |
|
|
|
|
Balance at beginning of year |
|
(2 341 725) |
|
(86 262) |
Treasury shares purchased during the year |
|
(31 503) |
|
(27 407) |
Treasury shares warehoused |
|
– |
|
(2 228 056) |
Cancellation of treasury shares |
|
|
|
|
– Value of shares cancelled, excluding par value |
|
248 718 |
|
– |
– Costs of shares cancelled |
|
(775) |
|
– |
Balance at end of year |
|
(2 125 285) |
|
(2 341 725) |
Retained earnings |
|
|
|
|
Balance at beginning of year |
|
6 063 424 |
|
3 115 510 |
Attributable profit for the year |
|
3 241 452 |
|
3 069 522 |
Treasury shares repurchased and cancelled during the year |
|
(248 718) |
|
– |
Ordinary dividends declared during the year |
|
|
|
|
Nos. 103 and 104 aggregating R20,00 per share (2008: R4,50 per share) |
|
(479 406) |
|
(121 608) |
Balance at end of year |
|
8 576 752 |
|
6 063 424 |
Per balance sheet |
|
6 603 229 |
|
4 110 872 |