CURRENTLY VIEWING: Results for the half-year ended 31 December 2011 » Consolidated Statement of Changes in Equity

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

  Half-year ended Year ended
  31 December
2011
Unaudited		 31 December
2010
Unaudited		 30 June
2011
Audited
  R’000 R’000 R’000
       
Share capital, share premium and other reserves      
Balance at beginning of year 734 092 529 210 529 210
Other comprehensive (loss)/income (55 414) 155 293 204 882
Balance at end of period 678 678 684 503 734 092
       
Treasury shares      
Balance at beginning of year (2 359 028) (2 359 028) (2 359 028)
Treasury shares purchased during the period (2 692 555) — —
Balance at end of period (5 051 583) (2 359 028) (2 359 028)
       
Retained earnings      
Balance at beginning of year 12 390 460 9 697 261 9 697 261
Profit for the period 2 129 171 1 392 501 3 219 754
Ordinary dividends declared during the period      
Numbers 109 at R2,50 per share      
(2010: R2,40 per share) (258 018) (287 210) (526 555)
Balance at end of period 14 261 613 10 802 552 12 390 460
Ordinary shareholders’ interest 9 888 708 9 128 027 10 765 524
       
Non-controlling interests      
Balance at beginning of year 114 287 102 035 102 035
Share of total comprehensive income 8 979 10 766 29 932
Dividends paid to non-controlling shareholders (5 901) (12 678) (14 153)
Share of foreign currency translation reserve arising on consolidation 6 165 (3 921) (3 527)
Balance at end of period 123 530 96 202 114 287
Total equity 10 012 238 9 224 229 10 879 811