| |
Share capital |
Retained
earnings/ |
|
Foreign
currency |
|
|
| |
and share |
(accumulated |
Restructuring |
translation |
Minorities |
Total |
| |
premium |
loss) |
reserve |
reserves |
interest |
equity |
| |
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
| Balance as at 1 June 2006 |
2 079 533 |
– |
(1 998 328) |
– |
– |
81 205 |
| Net profit for the period |
– |
46 730 |
– |
– |
27 910 |
74 640 |
| Transactions with minorities |
– |
(14 893) |
151 511 |
– |
84 507 |
221 125 |
| Associates acquired during the period |
– |
– |
3 417 |
– |
– |
3 417 |
| Exchange gains on translation of foreign operations |
– |
– |
– |
2 589 |
– |
2 589 |
| Balance as at 30 November 2006 |
2 079 533 |
31 837 |
(1 843 400) |
2 589 |
112 417 |
382 976 |
| Balance as at 1 June 2007 |
2 079 533 |
50 792 |
(1 843 913) |
4 187 |
129 440 |
420 039 |
| Shares issued during the period |
2 364 929 |
– |
– |
– |
– |
2 364 929 |
| Net profit for the period |
– |
14 379 |
– |
– |
26 324 |
40 703 |
| Listing costs |
(39 846) |
– |
– |
– |
– |
(39 846) |
| Dividends declared |
– |
(999) |
– |
– |
– |
(999) |
| Transactions with minorities |
– |
(884 402) |
– |
– |
(136 748) |
(1 021 150) |
| Exchange losses on translation of foreign operations |
– |
– |
– |
(561) |
(93) |
(654) |
| Balance as at 30 November 2007 |
4 404 616 |
(820 230) |
(1 843 913) |
3 626 |
18 923 |
1 763 022 |
