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

* Less than R1 000.