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 |
24 779 | (522) | 9 952 |
Profit on disposal of |
| (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 |
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 |
(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 |