Company statement of changes in equity
for the year ended 30 September 2010
| |
|
|
|
Ordinary |
|
|
|
|
|
|
|
|
|
| |
|
|
|
share |
|
Share |
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|
|
Retained |
|
|
|
| |
|
|
|
capital |
|
premium |
|
Other |
|
earnings |
|
Total |
|
| |
|
Notes |
|
R'000 |
|
R'000 |
|
reserves |
|
R’000 |
|
R’000 |
|
| |
Balance at 1 October 2008 |
|
|
1 |
|
23 350 |
|
– |
|
13 122 |
|
36 473 |
|
| |
Total comprehensive income for |
|
|
|
|
|
|
|
|
|
|
|
|
| |
the year |
|
|
– |
|
– |
|
– |
|
431 566 |
|
431 566 |
|
| |
Share based payment reserve |
|
|
|
|
|
|
|
|
|
|
|
|
| |
movement |
4 |
|
– |
|
– |
|
121 145 |
|
– |
|
121 145 |
|
| |
Deferred tax on share based payment |
|
|
|
|
|
|
|
|
|
|
|
|
| |
reserve modification |
4 |
|
– |
|
– |
|
– |
|
(121 145) |
|
(121 145) |
|
| |
Share repurchase |
2 |
|
– |
|
– |
|
– |
|
(99 944) |
|
(99 944) |
|
| |
Ordinary dividends paid |
|
|
– |
|
– |
|
– |
|
(260 000) |
|
(260 000) |
|
| |
Balance at 30 September 2009 |
|
|
1 |
|
23 350 |
|
121 145 |
|
(36 401) |
|
108 095 |
|
| |
Balance at 1 October 2009 |
|
|
1 |
|
23 350 |
|
121 145 |
|
(36 401) |
|
108 095 |
|
| |
Total comprehensive income for |
|
|
|
|
|
|
|
|
|
|
|
|
| |
the year |
|
|
– |
|
– |
|
– |
|
186 426 |
|
186 426 |
|
| |
Share based payment reserve |
|
|
|
|
|
|
|
|
|
|
|
|
| |
movement |
|
|
– |
|
– |
|
13 454 |
|
– |
|
13 454 |
|
| |
Share based payment reserve realised |
4 |
|
– |
|
– |
|
(134 599) |
|
134 599 |
|
– |
|
| |
Ordinary dividends paid |
|
|
– |
|
– |
|
– |
|
(529 708) |
|
(529 708) |
|
| |
Issue of shares in terms of the |
|
|
|
|
|
|
|
|
|
|
|
|
| |
performance equity scheme |
|
|
– |
|
395 122 |
|
– |
|
– |
|
395 122 |
|
| |
Issue of shares at listing |
|
|
– |
|
4 340 884 |
|
– |
|
– |
|
4 340 884 |
|
| |
Share repurchase |
2 |
|
– |
|
(803 010) |
|
– |
|
(3 216 138) |
|
(4 019 148) |
|
| |
Balance at 30 September 2010 |
|
|
1 |
|
3 956 346 |
|
– |
|
(3 461 222) |
|
495 125 |
|
| |
Note |
|
|
2 |
|
3 |
|
4 |
|
|
|
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|
