| |
|
Half-year ended |
|
Year ended |
| |
|
31 December |
|
31 December |
|
30 June |
| |
|
2008 |
|
2007 |
|
2008 |
| |
|
Unaudited |
|
Unaudited |
|
Audited |
| |
|
R 000 |
|
R’000 |
|
R’000 |
| Share capital, share premium and other reserves |
|
|
|
|
|
|
| Balance at beginning of period |
|
389 173 |
|
201 459 |
|
201 459 |
| Net (decrease)/increase in the market value of |
|
|
|
|
|
|
| available-for-sale investments |
|
(298 676) |
|
69 650 |
|
209 669 |
| Deferred capital gains taxation on changes in |
|
|
|
|
|
|
| market value of available-for-sale investments |
|
41 815 |
|
(9 408) |
|
(27 675) |
| Foreign currency translation reserve arising |
|
|
|
|
|
|
| on consolidation |
|
15 957 |
|
(1 389) |
|
5 720 |
| Balance at end of period |
|
148 269 |
|
260 312 |
|
389 173 |
| Treasury shares |
|
|
|
|
|
|
| Balance at beginning of period |
|
(2 341 725) |
|
(86 262) |
|
(86 262) |
| Treasury shares purchased during the period |
|
(31 503) |
|
(27 407) |
|
(27 407) |
| Treasury shares warehoused |
|
– |
|
– |
|
(2 228 056) |
| Cancellation of treasury shares |
|
|
|
|
|
|
| – Value of shares cancelled |
|
248 729 |
|
– |
|
– |
| – Costs of shares cancelled |
|
(786) |
|
– |
|
– |
| Balance at end of period |
|
(2 125 285) |
|
(113 669) |
|
(2 341 725) |
| Retained earnings |
|
|
|
|
|
|
| Balance at beginning of period |
|
6 063 424 |
|
3 115 510 |
|
3 115 510 |
| Attributable profit for the period |
|
2 980 574 |
|
670 926 |
|
3 069 522 |
| Treasury shares repurchased and cancelled |
|
|
|
|
|
|
| during the period |
|
(248 729) |
|
– |
|
– |
| Ordinary dividends declared |
|
|
|
|
|
|
| No. 103 aggregating R10,00 per share |
|
|
|
|
|
|
| (2007: R2,00 per share) |
|
(240 063) |
|
(54 048) |
|
(121 608) |
| Balance at end of period |
|
8 555 206 |
|
3 732 388 |
|
6 063 424 |
| Per balance sheet |
|
6 578 190 |
|
3 879 031 |
|
4 110 872 |
