| CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |
|
|
| |
Year ended |
Year ended |
| |
30 June |
30 June |
| |
2010 |
2009 |
| |
Reviewed |
Audited |
| |
R’000 |
R’000 |
| Share capital, share premium and other reserves |
|
|
| Balance at beginning of year |
151 762 |
389 173 |
| Shares issued |
233 743 |
— |
| Par value of shares repurchased and cancelled |
— |
(11) |
| Other comprehensive income/(loss) |
143 705 |
(237 400) |
| Balance at end of year |
529 210 |
151 762 |
| Treasury shares |
|
|
| Balance at beginning of year |
(2 125 285) |
(2 341 725) |
| Treasury shares issued/repurchased during the year |
(233 743) |
(26 465) |
| Warehouse transaction costs |
— |
(5 038) |
| Cancellation of treasury shares repurchased during the year |
|
|
| – Value of shares cancelled, excluding par value |
— |
248 718 |
| – Costs of shares cancelled |
— |
(775) |
| Balance at end of year |
(2 359 028) |
(2 125 285) |
| Retained earnings |
|
|
| Balance at beginning of year |
8 576 752 |
6 063 424 |
| Comprehensive income – profit |
1 479 524 |
3 241 452 |
| Treasury shares repurchased and cancelled during the year |
— |
(248 718) |
| Ordinary dividends declared |
|
|
| Numbers 105 and 106 aggregating R15,00 per share (2009: R20,00 per share) |
(359 014) |
(479 406) |
| Balance at end of year |
9 697 262 |
8 576 752 |
| Ordinary shareholders’ equity |
7 867 444 |
6 603 229 |
| Non-controlling interests |
|
|
| Balance at beginning of year |
71 819 |
111 528 |
| Total comprehensive income |
31 973 |
25 935 |
| Dividends paid to minorities |
(1 760) |
(75 843) |
| Foreign currency translation reserve arising on consolidation |
3 |
10 199 |
| Balance at end of year |
102 035 |
71 819 |
| Total equity |
7 969 479 |
6 675 048 |
