CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2010
2010 |
2009 |
|||
| Note | R’000 |
R’000 |
||
| Share capital | ||||
| Balance at beginning of year | 689 |
700 |
||
| Shares issued/(repurchased and cancelled) during the year at par value | 9 |
(11) |
||
| Balance at end of year | 9 | 698 |
689 |
|
| Share premium | ||||
| Balance at beginning of year | 30 358 |
30 358 |
||
| Arising on issue of shares | 233 734 |
– |
||
| Balance at end of year | 10 | 264 092 |
30 358 |
|
| Treasury shares | ||||
| Balance at beginning of year | (2 125 285) |
(2 341 725) |
||
| Shares issued/repurchased during the year | (233 743) |
(26 465) |
||
| Warehouse transaction costs | – |
(5 038) |
||
| Cancellation of shares | – |
248 718 |
||
| Costs of cancellation of shares | – |
(775) |
||
| Balance at end of year | 11 | (2 359 028) |
(2 125 285) |
|
| Retained earnings | ||||
| Balance at beginning of year | 8 576 752 |
6 063 424 |
||
| Profit for the year | 1 479 524 |
3 241 452 |
||
| Ordinary dividends declared during the year | (359 015) |
(479 406) |
||
| Final dividend No 105 of 1 000 cents (2009: 1 000 cents) per share | ||||
| – declared on 26 August 2009 | (275 717) |
(280 000) |
||
| Interim dividend No 106 of 500 cents (2009: 1 000 cents) per share | ||||
| – declared on 27 March 2010 | (139 607) |
(275 717) |
||
| Less: Dividends attributable to treasury shares | 56 309 |
76 311 |
||
| Treasury shares repurchased and cancelled during the year | – |
(248 718) |
||
| Balance at end of year | 9 697 261 |
8 576 752 |
||
| Other reserves | ||||
| Balance at beginning of year | 120 715 |
358 115 |
||
| Other comprehensive income/(loss) per consolidated statement of comprehensive income | 143 705 |
(237 400) |
||
| Balance at end of year | 12 | 264 420 |
120 715 |
|
| Equity attributable to shareholders of the parent | 7 867 443 |
6 603 229 |
||
| Non-controlling interests | 102 035 |
71 819 |
||
| Balance at beginning of year | 71 819 |
111 528 |
||
| Total comprehensive income per consolidated statement of comprehensive income | 31 973 |
25 935 |
||
| Dividends paid to non-controlling interests | (1 760) |
(75 843) |
||
| Foreign currency translation reserve arising on consolidation | 3 |
10 199 |
||
| Total equity | 7 969 478 |
6 675 048 |
||
