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Company statement of changes in equity
For the year ended 31 May 2014
| |
| Share
capital
R’000 |
Share
premium
R’000 |
Treasury
shares
R’000 |
Equity
compensation
benefit
reserve
R’000 |
Share-based
payment
reserve
R’000 |
Accumulated
loss
R’000 |
Total
equity
R’000 |
|
| 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) |
|
| Other 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 compensation scheme |
| — |
— |
13 719 |
— |
— |
— |
13 719 |
|
| Shares forfeited by Group companies as part of equity compensation scheme |
| — |
— |
(5 029) |
— |
— |
— |
(5 029) |
|
| Equity compensation scheme shares vested |
| — |
— |
7 207 |
(7 207) |
— |
— |
— |
|
| Equity compensation movements |
| — |
— |
— |
8 138 |
— |
— |
8 138 |
|
| Dividends |
| — |
— |
— |
— |
— |
(155 137) |
(155 137) |
|
| Balance as at 31 May 2013 |
| * |
4 012 359 |
(39 403) |
15 815 |
295 |
(911 405) |
3 077 661 |
|
 |
|
 |
 |
 |
 |
 |
 |
 |
 |
| Net loss for the year |
|
— |
— |
— |
— |
— |
(22 707) |
(22 707) |
|
| Other comprehensive income |
| — |
— |
— |
— |
— |
— |
— |
|
| Total comprehensive loss |
| — |
— |
— |
— |
— |
(22 707) |
(22 707) |
|
| Shares purchased during the year |
| — |
— |
(11 120) |
— |
— |
— |
(11 120) |
|
| Shares awarded to Group companies as part of equity compensation scheme |
| — |
— |
14 370 |
— |
— |
— |
14 370 |
|
| Shares forfeited by Group companies as part of equity compensation scheme |
| — |
— |
(3 275) |
— |
— |
— |
(3 275) |
|
| Equity compensation scheme shares vested |
| — |
— |
8 541 |
(8 541) |
— |
— |
— |
|
| Equity compensation movements |
| — |
— |
— |
4 972 |
— |
— |
4 972 |
|
| Dividends |
| — |
— |
— |
— |
— |
(168 627) |
(168 627) |
|
| Balance as at 31 May 2014 |
| * |
4 012 359 |
(30 887) |
12 246 |
295 |
(1 102 739) |
2 891 274 |
|
|