Summarised Group Statement of Changes in Equity
for the year ended 31 May
| |
|
Share
capital,
share
premium
and treasury
shares
R000 |
Retained
earnings
R000 |
Restructuring
reserve
R000 |
Other
reserves
R000 |
Transaction
with
non-controlling
interest
reserve
R000 |
Share-based
payment
reserve
R000 |
Non-
comtrolling
interest
R000 |
Total equity
R000 |
|
| |
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 |
|
|