Half-year ended | Year ended | ||
31 December 2011 Unaudited |
31 December 2010 Unaudited |
30 June 2011 Audited |
|
R000 | R000 | R000 | |
Share capital, share premium and other reserves | |||
Balance at beginning of year | 734 092 | 529 210 | 529 210 |
Other comprehensive (loss)/income | (55 414) | 155 293 | 204 882 |
Balance at end of period | 678 678 | 684 503 | 734 092 |
Treasury shares | |||
Balance at beginning of year | (2 359 028) | (2 359 028) | (2 359 028) |
Treasury shares purchased during the period | (2 692 555) | | |
Balance at end of period | (5 051 583) | (2 359 028) | (2 359 028) |
Retained earnings | |||
Balance at beginning of year | 12 390 460 | 9 697 261 | 9 697 261 |
Profit for the period | 2 129 171 | 1 392 501 | 3 219 754 |
Ordinary dividends declared during the period | |||
Numbers 109 at R2,50 per share | |||
(2010: R2,40 per share) | (258 018) | (287 210) | (526 555) |
Balance at end of period | 14 261 613 | 10 802 552 | 12 390 460 |
Ordinary shareholders interest | 9 888 708 | 9 128 027 | 10 765 524 |
Non-controlling interests | |||
Balance at beginning of year | 114 287 | 102 035 | 102 035 |
Share of total comprehensive income | 8 979 | 10 766 | 29 932 |
Dividends paid to non-controlling shareholders | (5 901) | (12 678) | (14 153) |
Share of foreign currency translation reserve arising on consolidation | 6 165 | (3 921) | (3 527) |
Balance at end of period | 123 530 | 96 202 | 114 287 |
Total equity | 10 012 238 | 9 224 229 | 10 879 811 |