Summarised Group Statement of Changes in Equity
for the year ended 31 May 2010
| |
|
Share capital, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
share premium |
|
|
|
|
|
|
|
Transaction |
|
Share-based |
|
|
|
|
|
| |
|
and treasury |
|
Retained |
|
Restructuring |
|
Other |
|
with minority |
|
payment |
|
Minorities |
|
|
|
| |
|
shares |
|
earnings |
|
reserve |
|
reserves |
|
reserve |
|
reserve |
|
interest |
|
Total equity |
|
| |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
| |
Balance as at 31 May 2008 |
4 404 737 |
|
244 758 |
|
(1 843 912) |
|
2 552 |
|
(898 564) |
|
— |
|
8 373 |
|
1 917 944 |
|
| |
Net profit for the year |
— |
|
390 547 |
|
— |
|
— |
|
— |
|
— |
|
(25 582) |
|
364 965 |
|
| |
Comprehensive income/(loss) |
— |
|
— |
|
— |
|
(15 951) |
|
— |
|
— |
|
4 304 |
|
(11 647) |
|
| |
Total comprehensive income/(loss) |
— |
|
390 547 |
|
— |
|
(15 951) |
|
— |
|
— |
|
(21 278) |
|
353 318 |
|
| |
Treasury shares purchased |
(25 562) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(25 562) |
|
| |
Asset acquired for shares |
— |
|
— |
|
— |
|
— |
|
— |
|
1 231 |
|
— |
|
1 231 |
|
| |
Equity-based compensation movements |
— |
|
— |
|
— |
|
— |
|
— |
|
9 371 |
|
195 |
|
9 566 |
|
| |
Minorities acquired/(disposed of) during the year |
— |
|
— |
|
— |
|
— |
|
(15 835) |
|
— |
|
3 458 |
|
(12 377) |
|
| |
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 |
— |
|
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 minorities |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
558 |
|
558 |
|
| |
Minorities 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 |
|
|
