| |
|
2011
R’000 |
|
|
2010
R’000 |
|
 |
|
|
|
|
|
|
| EQUITY ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY |
|
17 669 264 |
|
|
16 736 503 |
|
| Share capital |
|
16 367 |
|
|
17 507 |
|
| Balance at beginning of the year |
|
17 507 |
|
|
16 814 |
|
| Shares issued during the year |
|
– |
|
|
693 |
|
| Cancellation of treasury shares |
|
(1 140) |
|
|
– |
|
| Share premium |
|
81 258 |
|
|
81 258 |
|
| Balance at beginning of the year |
|
81 258 |
|
|
228 301 |
|
| Shares issued during the year |
|
– |
|
|
1 236 462 |
|
| Share issue costs |
|
– |
|
|
(4 036) |
|
| Refund of share premium to shareholders |
|
– |
|
|
(1 379 469) |
|
| Foreign currency translation reserve |
|
248 830 |
|
|
20 527 |
|
| Balance at beginning of the year |
|
20 527 |
|
|
691 746 |
|
| Arising during the year |
|
228 303 |
|
|
(671 219) |
|
| Statutory reserves |
|
15 894 |
|
|
15 215 |
|
| Balance at beginning of the year |
|
15 215 |
|
|
13 033 |
|
| Transfer from retained earnings |
|
679 |
|
|
2 182 |
|
| Equity-settled share-based payment reserve |
|
391 430 |
|
|
328 640 |
|
| Balance at beginning of the year |
|
328 640 |
|
|
253 936 |
|
| Arising during the year |
|
62 790 |
|
|
74 704 |
|
| Movement in retained earnings |
|
19 101 358 |
|
|
18 619 202 |
|
| Balance at beginning of the year |
|
18 619 202 |
|
|
15 206 432 |
|
| Attributable profit |
|
3 538 748 |
|
|
3 345 175 |
|
| Change in fair value of available for sale financial assets |
|
(1 732) |
|
|
(12 831) |
|
| Net dividends paid |
|
(1 452 491) |
|
|
– |
|
| Transfer of reserves as a result of changes in shareholding of subsidiaries |
|
(4 331) |
|
|
82 608 |
|
| Cancellation of treasury shares and related costs |
|
(1 597 359) |
|
|
– |
|
| Transfer to statutory reserves |
|
(679) |
|
|
(2 182) |
|
| Treasury shares |
|
(2 185 873) |
|
|
(2 345 846) |
|
| Balance at beginning of the year |
|
(2 345 846) |
|
|
(2 481 130) |
|
| Purchase of shares |
|
(1 581 285) |
|
|
(24 975) |
|
| Shares disposed of in terms of share incentive scheme |
|
154 739 |
|
|
48 689 |
|
| Cancellation of treasury shares |
|
1 586 519 |
|
|
– |
|
| Refund of share premium received by subsidiaries |
|
– |
|
|
111 570 |
|
|
|
|
|
|
|
|
| EQUITY ATTRIBUTABLE TO MINORITY SHAREHOLDERS |
|
787 728 |
|
|
656 434 |
|
| Balance at beginning of the year |
|
656 434 |
|
|
368 495 |
|
| Attributable profit |
|
235 401 |
|
|
99 613 |
|
| Movement in foreign currency translation reserve |
|
(3 529) |
|
|
(4 382) |
|
| Dividends paid |
|
(107 246) |
|
|
(33 646) |
|
| Movement in equity-settled share-based payment reserve |
|
60 |
|
|
5 525 |
|
| Capital invested |
|
– |
|
|
300 772 |
|
| Changes in shareholding |
|
2 277 |
|
|
2 665 |
|
| Transfer of reserves as a result of changes in shareholding of subsidiaries |
|
4 331 |
|
|
(82 608) |
|
|
|
|
|
|
|
|
| TOTAL EQUITY |
|
18 456 992 |
|
|
17 392 937 |
|
|
|
|
|
|
|
|
