Summarised Group Statement of Changes in Equity
six months ended 30 November 2009
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Share capital, |
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Foreign |
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| |
|
share premium |
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currency |
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Transaction |
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Share-based |
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and treasury |
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Retained |
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Restructuring |
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translation |
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with minority |
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payment |
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Minority |
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| |
|
shares |
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earnings |
|
reserve |
|
reserve |
|
reserve |
|
reserve |
|
interest |
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Total equity |
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| |
|
Reviewed |
|
Reviewed |
|
Reviewed |
|
Reviewed |
|
Reviewed |
|
Reviewed |
|
Reviewed |
|
Reviewed |
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| |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
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| |
Balance as at 1 June 2008 |
4 404 737 |
|
244 758 |
|
(1 843 912) |
|
2 552 |
|
(898 564) |
|
— |
|
8 373 |
|
1 917 944 |
|
| |
Net profit for the period |
— |
|
198 158 |
|
— |
|
— |
|
— |
|
— |
|
1 532 |
|
199 690 |
|
| |
Comprehensive income/(loss) |
— |
|
— |
|
— |
|
1 853 |
|
— |
|
— |
|
(554) |
|
1 299 |
|
| |
Total comprehensive income |
— |
|
198 158 |
|
— |
|
1 853 |
|
— |
|
— |
|
978 |
|
200 989 |
|
| |
Treasury shares |
(24 131) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(24 131) |
|
| |
Minorities acquired during the period |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
9 063 |
|
9 063 |
|
| |
Balance as at 30 November 2008 |
4 380 606 |
|
442 916 |
|
(1 843 912) |
|
4 405 |
|
(898 564) |
|
— |
|
18 414 |
|
2 103 865 |
|
| |
Balance as at 1 June 2009 |
4 379 175 |
|
635 305 |
|
(1 843 912) |
|
(13 399) |
|
(914 399) |
|
10 602 |
|
(9 252) |
|
2 244 120 |
|
| |
Net profit for the period |
— |
|
176 915 |
|
— |
|
— |
|
— |
|
— |
|
10 038 |
|
186 953 |
|
| |
Comprehensive loss |
— |
|
— |
|
— |
|
(3 717) |
|
— |
|
— |
|
(134) |
|
(3 851) |
|
| |
Total comprehensive income/(loss) |
— |
|
176 915 |
|
— |
|
(3 717) |
|
— |
|
— |
|
9 904 |
|
183 102 |
|
| |
Treasury shares purchased |
(26 408) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(26 408) |
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| |
Share based payment |
— |
|
— |
|
— |
|
— |
|
— |
|
295 |
|
— |
|
295 |
|
| |
Equity based compensation movements |
— |
|
— |
|
— |
|
— |
|
— |
|
8 614 |
|
151 |
|
8 765 |
|
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Minorities acquired and disposed of during |
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|
|
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|
|
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|
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the period |
— |
|
— |
|
— |
|
— |
|
(383) |
|
— |
|
12 650 |
|
12 267 |
|
| |
Contribution from minorities |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
621 |
|
621 |
|
| |
Balance as at 30 November 2009 |
4 352 767 |
|
812 220 |
|
(1 843 912) |
|
(17 116) |
|
(914 782) |
|
19 511 |
|
14 074 |
|
2 422 762 |
|
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