| CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |
| |
Year ended
30 June
2011
Reviewed
R'000 |
Year ended
30 June
2010
Audited
R'000 |
| Share capital, share premium and other reserves |
|
|
| Balance at beginning of year |
529 210 |
151 762 |
| Shares issued |
— |
233 743 |
| Other comprehensive income |
204 882 |
143 705 |
| Balance at end of year |
734 092 |
529 210 |
| Treasury shares |
|
|
| Balance at beginning of year |
(2 359 028) |
(2 125 285) |
| Treasury shares issued during the year |
— |
(233 743) |
| Balance at end of year |
(2 359 028) |
(2 359 028) |
| Retained earnings |
|
|
| Balance at beginning of year |
9 697 261 |
8 576 752 |
| Profit for the year |
3 219 755 |
1 479 524
|
Ordinary dividends declared
Numbers 107 and 108 aggregating R4,40 per share
(2010: R3,00 per share) |
(526 554) |
(359 015) |
| Balance at end of year |
12 390 462 |
9 697 261 |
| Ordinary shareholders’ equity |
10 765 526 |
7 867 443 |
| Non-controlling interests |
|
|
| Balance at beginning of year |
102 035 |
71 819 |
| Total comprehensive income |
29 932 |
31 973 |
| Dividends paid to non-controlling shareholders |
(14 153) |
(1 760) |
| Foreign currency translation reserve arising on consolidation |
(3 527) |
3 |
| Balance at end of year |
114 287 |
102 035 |
| Total equity |
10 879 813 |
7 969 478 |
