Company statement of changes in equity
For the year ended 31 May 2012
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Share
capital
R’000 |
Share
premium
R’000 |
Treasury
shares
R’000 |
Equity-
based
compensation
reserve
R’000 |
Share-based
payment
reserve
R’000 |
Accumulated
loss
R’000 |
Total
equity
R’000 |
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| Balance as at 31 May 2010 |
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* |
4 404 737 |
(37 491) |
2 250 |
295 |
(184 433) |
4 185 358 |
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| Net loss for the year |
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— |
— |
— |
— |
— |
(287 350) |
(287 350) |
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| Comprehensive income |
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— |
— |
— |
— |
— |
— |
— |
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| Total comprehensive loss |
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— |
— |
— |
— |
— |
(287 350) |
(287 350) |
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| Shares purchased during the year |
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— |
— |
(8 790) |
— |
— |
— |
(8 790) |
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| Shares awarded to group companies as part of |
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| equity-based compensation scheme |
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— |
— |
15 331 |
— |
— |
— |
15 331 |
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| Equity-based compensation scheme shares vested |
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— |
— |
1 268 |
(1 268) |
— |
— |
— |
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| Equity-based compensation movements |
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— |
— |
— |
4 017 |
— |
— |
4 017 |
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| Dividends paid |
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— |
— |
— |
— |
— |
(91 457) |
(91 457) |
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| Balance as at 31 May 2011 |
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* |
4 404 737 |
(29 682) |
4 999 |
295 |
(563 240) |
3 817 109 |
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| Net loss for the year |
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— |
— |
— |
— |
— |
(21 719) |
(21 719) |
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| Comprehensive income |
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— |
— |
— |
— |
— |
— |
— |
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| Total comprehensive loss |
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— |
— |
— |
— |
— |
(21 719) |
(21 719) |
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| Shares purchased during the year |
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— |
— |
(16 095) |
— |
— |
— |
(16 095) |
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| Shares acquired |
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— |
(392 378) |
— |
— |
— |
— |
(392 378) |
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| Shares awarded to group companies as part of |
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| equity-based compensation scheme |
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— |
— |
12 278 |
— |
— |
— |
12 278 |
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| Shares forfeited by group companies as part of |
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| equity-based compensation scheme |
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— |
— |
(5 035) |
— |
— |
— |
(5 035) |
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| Equity-based compensation scheme shares vested |
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— |
— |
457 |
(457) |
— |
— |
— |
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| Equity-based compensation movements |
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— |
— |
— |
10 342 |
— |
— |
10 342 |
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| Dividends paid |
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— |
— |
— |
— |
— |
(107 044) |
(107 044) |
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| Balance as at 31 May 2012 |
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* |
4 012 359 |
(38 077) |
14 884 |
295 |
(692 003) |
3 297 458 |
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* Less than R1 000.
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