| |
|
|
|
2009 |
|
2008 |
| |
|
Note |
|
R’000 |
|
R’000 |
| Share capital |
|
|
|
|
|
|
| Balance at beginning of year |
|
|
|
700 |
|
700 |
| Shares repurchased and cancelled during the year at par value |
|
|
|
(11) |
|
– |
| Balance at end of year |
|
8 |
|
689 |
|
700 |
| Share premium |
|
|
|
|
|
|
| Balance at beginning and end of year |
|
9 |
|
30 358 |
|
30 358 |
| Treasury shares |
|
|
|
|
|
|
| Balance at beginning of year |
|
|
|
(2 341 725) |
|
(86 262) |
| Treasury shares repurchased during the year |
|
|
|
(26 465) |
|
(27 407) |
| Treasury shares warehoused |
|
|
|
– |
|
(2 228 056) |
| Warehouse transaction costs |
|
|
|
(5 038) |
|
– |
| Cancellation of treasury shares |
|
|
|
248 718 |
|
– |
| Costs of cancellation of treasury shares |
|
|
|
(775) |
|
– |
| Balance at end of year |
|
10 |
|
(2 125 285) |
|
(2 341 725) |
| Retained earnings |
|
|
|
|
|
|
| Balance at beginning of year |
|
|
|
6 063 424 |
|
3 115 510 |
| Profit for the year |
|
|
|
3 241 452 |
|
3 069 522 |
| Ordinary dividends declared during the year |
|
|
|
(479 406) |
|
(121 608) |
| Final dividend No 103 of 1 000 cents (2008: 200 cents) per share |
|
|
|
|
|
|
| – declared on 27 August 2008 |
|
|
|
(280 000) |
|
(56 000) |
| Interim dividend No 104 of 1 000 cents (2008: 250 cents) per share |
|
|
|
|
|
|
| – declared on 19 February 2009 |
|
|
|
(275 717) |
|
(70 000) |
| Less: dividends attributable to treasury shares |
|
|
|
76 311 |
|
4 392 |
| |
|
|
|
|
|
|
| Treasury shares repurchased and cancelled during the year |
|
|
|
(248 718) |
|
– |
| Balance at end of year |
|
|
|
8 576 752 |
|
6 063 424 |
| Other reserves |
|
|
|
|
|
|
| Balance at beginning of year |
|
|
|
358 115 |
|
170 401 |
| |
|
|
|
(237 400) |
|
187 714 |
| |
|
|
|
|
|
|
| Net (decrease)/increase in the market value of available-for-sale investments |
|
|
|
(270 143) |
|
232 019 |
| Profit on disposal of available-for-sale investments recognised in profit for the year |
|
|
|
(19 086) |
|
(22 350) |
| Deferred capital gains taxation provided on revaluation of available-for-sale |
|
|
|
|
|
|
| investments to market value |
|
|
|
40 492 |
|
(27 675) |
| Foreign currency translation reserve arising on consolidation |
|
|
|
11 337 |
|
5 720 |
| |
|
|
|
|
|
|
| Balance at end of year |
|
11 |
|
120 715 |
|
358 115 |
| Equity attributable to shareholders of the parent |
|
|
|
6 603 229 |
|
4 110 872 |
| Minority shareholders’ interest |
|
|
|
71 819 |
|
111 528 |
| Balance at beginning of year |
|
|
|
111 528 |
|
48 673 |
| Share of profit for the year |
|
|
|
25 935 |
|
108 843 |
| Foreign currency translation reserve arising on consolidation |
|
|
|
10 199 |
|
5 347 |
| Dividends paid to minorities |
|
|
|
(75 843) |
|
(51 335) |
| |
|
|
|
|
|
|
| Total equity |
|
|
|
6 675 048 |
|
4 222 400 |
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