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 |
|