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Committed to growth, dedicated to value |
| Currently viewing: Statements of changes in equity / Next: Statements of cash flows |
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Statements of changes in equity
| for the year ended 30 June 2011 | |||
|
| Share capital |
Share premium |
Share option reserve |
Foreign currency translation reserve |
Hedging reserve |
Retained earnings |
Total | |||
| R’000 | R’000 | R’000 | R’000 | R’000 | R’000 | R’000 | |||
| Group | |||||||||
| Balance at 1 July 2009 | 134,686 | 304,745 | 23,741 | – | (636) | 656,565 | 1,119,101 | ||
| Shares issued during the year | |||||||||
| – Share options exercised | 9,617 | 37,661 | (20,578) | – | – | – | 26,700 | ||
| Share issue costs capitalised to share premium | – | (60) | – | – | – | – | (60) | ||
| Treasury shares acquired during the year | (1,804) | (12,281) | – | – | – | – | (14,085) | ||
| Share options forfeited during the year | – | – | (42) | – | – | – | (42) | ||
| Share-based payment | 182 | 1,272 | – | – | – | – | 1,454 | ||
| Effective portion of changes in fair value | |||||||||
| of cash flow hedges | – | – | – | – | 636 | – | 636 | ||
| Profit for the year | – | – | – | – | – | 107,717 | 107,717 | ||
| Balance at 30 June 2010 | 142,681 | 331,337 | 3,121 | – | – | 764,282 | 1,241,421 | ||
| Shares issued during the year | |||||||||
| – Share options exercised | 11 | 43 | (26) | – | – | – | 28 | ||
| Share-based payments | 1,986 | 20,350 | – | – | – | – | 22,336 | ||
| Treasury shares acquired during the year | (1,280) | (13,923) | – | – | – | – | (15,203) | ||
| Share options granted | – | – | 2,546 | – | – | – | 2,546 | ||
| Share options forfeited during the year | – | – | (14) | – | – | – | (14) | ||
| Foreign currency translation differences | – | – | – | (319) | – | – | (319) | ||
| Profit for the year | – | – | – | – | – | 100,982 | 100,982 | ||
| Dividend paid | – | – | – | – | – | (34,615) | (34,615) | ||
| Balance at 30 June 2011 | 143,398 | 337,807 | 5,627 | (319) | – | 830,649 | 1,317,162 |
| Share capital |
Share premium |
Share option reserve |
Retained earnings |
Total | |||
| R’000 | R’000 | R’000 | R’000 | R’000 | |||
| Company | |||||||
| Balance at 30 June 2009 | 134,686 | 304,745 | 23,741 | (35,018) | 428,154 | ||
| Shares issued during the year | |||||||
| – Share options exercised | 9,617 | 37,661 | (20,578) | – | 26,700 | ||
| Share issue costs capitalised to share premium | – | (60) | – | – | (60) | ||
| Share options forfeited during the year | – | – | (42) | – | (42) | ||
| Transfer of treasury shares to subsidiary | 330 | 2,266 | – | – | 2,596 | ||
| Treasury shares acquired by the Company during the year | (411) | (3,220) | – | – | (3,631) | ||
| Treasury shares transferred on options exercised | (175) | (1,150) | – | – | (1,325) | ||
| Share-based payment | 182 | 1,272 | – | – | 1,454 | ||
| Loss for the year | – | – | – | (7,780) | (7,780) | ||
| Balance at 30 June 2010 | 144,229 | 341,514 | 3,121 | (42,798) | 446,066 | ||
| Shares issued during the year | |||||||
| – Share options exercised | 11 | 43 | (26) | – | 28 | ||
| Share-based payments | 1,986 | 20,350 | – | – | 22,336 | ||
| Transfer of treasury shares from subsidiary | (1,998) | (16,552) | – | – | (18,550) | ||
| Share options granted | – | – | 2,546 | – | 2,546 | ||
| Share options forfeited | – | – | (14) | – | (14) | ||
| Loss for the year | – | – | – | (14,145) | (14,145) | ||
| Dividend paid | – | – | – | (34,614) | (34,614) | ||
| Balance at 30 June 2011 | 144,228 | 345,355 | 5,627 | (91,557) | 403,653 |