CURRENTLY VIEWING: Results for the half-year ended 31 December 2012 » Consolidated Statement of Changes in Equity

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

  Half-year ended Year ended
  31 December
2012
Unaudited
R’000
31 December
2011
Unaudited
R’000
30 June
2012
Audited
R’000
Share capital, share premium and other reserves      
Balance at beginning of the period 344 548  734 092  734 092 
Other comprehensive income/(loss) 24 732  (55 414) (389 544)
Net increase/(decrease) in the market value of available-for-sale investments, net of tax 24 779  (522) 9 952 
Profit on disposal of available-for-sale investments recognised in profit for the year, net of tax –  (61 057) (406 092)
Foreign currency translation reserve arising on consolidation (47) 6 165  6 596 
       
Balance at end of the period 369 280  678 678  344 548 
Treasury shares      
Balance at beginning of the period (5 051 583) (2 359 028) (2 359 028)
Treasury shares purchased during the period –  (2 692 555) (2 692 555)
Balance at end of the period (5 051 583) (5 051 583) (5 051 583)
Retained earnings      
Balance at beginning of the period 15 907 436  12 390 460  12 390 460 
Profit for the period, attributable to shareholders 1 106 240  2 129 171  4 033 013 
Ordinary dividends declared (net of dividends on treasury shares)      
Number 111 at R3,00 per share (2011: R2,50 per share) (309 622) (258 018) (516 036)
Balance at end of the period 16 704 054  14 261 613  15 907 437 
Ordinary shareholders’ interest 12 021 751  9 888 708  11 200 402 
Non-controlling interests      
Balance at beginning of the period 126 858  114 287  114 287 
Attributable profit for the period 95  8 979  14 021 
Dividends paid to non-controlling shareholders (6 399) (5 901) (8 046)
Foreign currency translation reserve arising on consolidation (45) 6 165  6 596 
Balance at end of the period 120 509  123 530  126 858 
Total equity 12 142 260  10 012 238  11 327 260