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Company statement of changes in equity
For the year ended 31 May 2013
|
|
|
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 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 |
|
|
|
|
|
|
|
|
|
|
|
|
Net loss for the year |
|
|
— |
— |
— |
— |
— |
(64 265) |
(64 265) |
|
Comprehensive income |
|
|
— |
— |
— |
— |
— |
— |
— |
|
Total comprehensive loss |
|
|
— |
— |
— |
— |
— |
(64 265) |
(64 265) |
|
Shares purchased during the year |
|
|
— |
— |
(17 223) |
— |
— |
— |
(17 223) |
|
Shares awarded to Group companies as part of |
|
|
|
|
|
|
|
|
|
|
equity-based compensation scheme |
|
|
— |
— |
13 719 |
— |
— |
— |
13 719 |
|
Shares forfeited by Group companies as part of |
|
|
|
|
|
|
|
|
|
|
equity-based compensation scheme |
|
|
— |
— |
(5 029) |
— |
— |
— |
(5 029) |
|
Equity-based compensation scheme shares vested |
|
|
— |
— |
7 207 |
(7 207) |
— |
— |
— |
|
Equity-based compensation movements |
|
|
— |
— |
— |
8 138 |
— |
— |
8 138 |
|
Dividends paid |
|
|
— |
— |
— |
— |
— |
(155 137) |
(155 137) |
|
Balance as at 31 May 2013 |
|
|
* |
4 012 359 |
(39 403) |
15 815 |
295 |
(911 405) |
3 077 661 |
|
* Less than R1 000. |