Six months ended   Share capital,
share premium
and treasury
shares
Unaudited
R’000
 
Retained
earnings
Unaudited
R’000
  Restructuring
reserve
Unaudited
R’000
  Non-
distributable
reserve
Unaudited
R’000
  Transaction with
non-controlling
interests
reserve
Unaudited
R’000
  Share-based
payment
reserve
Unaudited
R’000
  Non-controlling
interests
Unaudited
R’000
  Total equity
Unaudited
R’000
 
Balance as at 1 June 2011   4 348 231   1 340 318   (1 843 912)   (13 601)   (909 006)   19 099   14 234   2 955 363  
Net profit for the period     271 903           (10 168)   261 735  
Other comprehensive income         21 420       2 206   23 626  
                                   
Total comprehensive income/(loss)     271 903     21 420       (7 962)   285 361  
Dividends paid     (107 044)           (1 900)   (108 944)  
Treasury shares purchased   (16 094)               (16 094)  
Equity-based compensation movements             4 513   68   4 581  
Transaction with non-controlling interest movements           (566)       (566)  
Balance as at 30 November 2011   4 332 137   1 505 177   (1 843 912)   7 819   (909 572)   23 612   4 440   3 119 701  
                                   
Balance as at 1 June 2012   3 941 316   1 671 378   (1 843 912)   25 539   (909 572)   38 915   (9 278)   2 914 386  
Net profit for the period     228 940           (11 378)   217 562  
Other comprehensive income         35 288       43   35 331  
                                   
Total comprehensive income/(loss)     228 940     35 288       (11 335)   252 893  
Dividends paid     (155 137)           (1 900)   (157 037)  
Treasury shares purchased   (17 223)               (17 223)  
Non-controlling interests acquired during the period               2 829   2 829  
Transaction with non-controlling interest reserve                                  
movement           (395)     395    
Equity compensation benefit scheme shares vested   15 799           (15 559)   (240)    
Equity-based compensation movements             8 299   (3)   8 296  
Balance as at 30 November 2012   3 939 892   1 745 181   (1 843 912)   60 827   (909 967)   31 655   (19 532)   3 004 144  
Year ended   Audited
R’000
  Audited
R’000
  Audited
R’000
  Audited
R’000
  Audited
R’000
  Audited
R’000
  Audited
R’000
  Audited
R’000
 
Balance as at 1 June 2011   4 348 231   1 340 318   (1 843 912)   (13 601)   (909 006)   19 099   14 234   2 955 363  
Net profit for the year     438 104           (18 630)   419 474  
Other comprehensive income         39 140       2 313   41 453  
                                   
Total comprehensive income/(loss)     438 104     39 140       (16 317)   460 927  
Dividends paid     (107 044)           (2 945)   (109 989)  
Treasury shares purchased   (16 095)               (16 095)  
Shares acquired   (392 378)               (392 378)  
Equity compensation benefit scheme shares vested   1 558                   (1 517)   (41)    
Equity-based compensation movements             21 929   197   22 126  
Share of equity movement in associates             (596)     (596)  
Transaction with non-controlling interest reserve movement           (566)       (566)  
Non-controlling interests disposed of during the year               (4 406)   (4 406)  
Balance as at 31 May 2012   3 941 316   1 671 378   (1 843 912)   25 539   (909 572)   38 915   (9 278)   2 914 386