Summarised Group Statement of Changes in Equity

for the year ended 31 May

    Share
capital,
share
premium
and treasury
shares
R’000
Retained
earnings
R’000
Restructuring
reserve
R’000
Other
reserves
R’000
Transaction
with
non-controlling
interest
reserve
R’000
Share-based
payment
reserve
R’000
Non-
comtrolling
interest
R’000
Total equity
R’000
 
  Balance as at 31 May 2009 4 379 175 635 305 (1 843 912) (13 399) (914 399) 10 602 (9 252) 2 244 120  
  Net profit for the year 365 022 60 159 425 181  
  Comprehensive income/(loss) (9 442) 392 (9 050)  
  Total comprehensive income/(loss) 365 022 (9 442) 60 551 416 131  
  Treasury shares purchased (26 558) (26 558)  
  Asset acquired for shares 295 295  
  Equity compensation benefit movement 1 140 (30) 1 110  
  Share of equity movements in associates 10 150 10 150  
  Dividends (2 912) (2 912)  
  Capital contribution by non-controlling interest 558 558  
  Non-controlling interest disposed of during the year (468) 13 010 12 542  
  Balance as at 31 May 2010 4 352 617 1 000 327 (1 843 912) (12 691) (914 867) 12 037 61 925 2 655 436  
                     
  Net profit/(loss) for the year 431 448 (46 477) 384 971  
  Comprehensive loss (910) (6 347) (7 257)  
  Total comprehensive income/(loss) 431 448 (910) (52 824) 377 714  
  Treasury shares purchased (8 935) (8 935)  
  Equity compensation benefit scheme shares vested 4 549 (4 549)  
  Equity compensation benefit movement 10 903 229 11 132  
  Share of equity movements in associates 942 942  
  Dividends (91 457) (950) (92 407)  
  Share based payment movement (234) 234  
  Non-controlling interest disposed of during the year 5 861 5 620 11 481  
  Balance as at 31 May 2011 4 348 231 1 340 318 (1 843 912) (13 601) (909 006) 19 099 14 234 2 955 363