Consolidated statement of changes in equity
for the year ended 30 September 2010
| |
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Attributable to equity holders of the company |
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Ordinary |
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|
Non- |
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share |
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Share |
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Other |
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Retained |
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controlling |
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Total |
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R’000 |
Notes |
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capital |
|
premium |
|
reserves |
|
earnings |
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Total |
|
interest |
|
equity |
|
| |
Balance at 1 October 2008 |
|
|
1 |
|
23 350 |
|
173 611 |
|
1 616 396 |
|
1 813 358 |
|
536 497 |
|
2 349 855 |
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Total comprehensive income |
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|
|
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| |
for
the year |
|
|
– |
|
– |
|
(639) |
|
759 376 |
|
758 737 |
|
177 936 |
|
936 673 |
|
| |
Profit for the year |
|
|
– |
|
– |
|
– |
|
759 376 |
|
759 736 |
|
177 936 |
|
936 312 |
|
| |
Other comprehensive income |
|
|
– |
|
– |
|
(639) |
|
– |
|
(639) |
|
– |
|
(639) |
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| |
Share based payment reserve |
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|
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| |
movement |
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– |
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– |
|
51 638 |
|
– |
|
51 638 |
|
– |
|
51 638 |
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| |
Deferred tax on share based |
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| |
payment reserve modification |
|
|
– |
|
– |
|
– |
|
56 652 |
|
56 652 |
|
– |
|
56 652 |
|
| |
Capital repayments to non- |
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|
|
|
|
|
|
|
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| |
controlling
interest |
|
|
– |
|
– |
|
– |
|
– |
|
– |
|
(38 986) |
|
(38 986) |
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| |
Ordinary dividends paid |
|
|
– |
|
– |
|
– |
|
(260 000) |
|
(260 000) |
|
(65 596) |
|
(325 596) |
|
| |
Share repurchase |
15 |
|
– |
|
– |
|
– |
|
(99 944) |
|
(99 944) |
|
– |
|
(99 944) |
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| |
Balance at 30 September |
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|
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| |
2009 |
|
|
1 |
|
23 350 |
|
224 610 |
|
2 072 480 |
|
2 320 441 |
|
609 851 |
|
2 930 292 |
|
| |
Balance at 1 October 2009 |
|
|
1 |
|
23 350 |
|
224 610 |
|
2 072 480 |
|
2 320 441 |
|
609 851 |
|
2 930 292 |
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| |
Total comprehensive income for |
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|
|
|
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|
|
|
|
|
|
|
|
|
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| |
the year |
|
|
– |
|
– |
|
(2 564) |
|
664 321 |
|
661 757 |
|
170 891 |
|
832 648 |
|
| |
Profit for the year |
|
|
– |
|
– |
|
– |
|
664 321 |
|
664 321 |
|
170 891 |
|
835 212 |
|
| |
Other comprehensive income |
|
|
– |
|
– |
|
(2 564) |
|
– |
|
(2 564) |
|
– |
|
(2 564) |
|
| |
Share based payment reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
movement |
|
|
– |
|
– |
|
74 357 |
|
– |
|
74 357 |
|
– |
|
74 357 |
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| |
Realisation of share based |
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|
|
|
|
|
|
|
|
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|
|
|
|
| |
payment reserve |
|
|
– |
|
– |
|
(305 333) |
|
305 333 |
|
– |
|
– |
|
– |
|
| |
Deferred tax on share based |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
payment reserve modification |
|
|
– |
|
– |
|
– |
|
20 061 |
|
20 061 |
|
– |
|
20 061 |
|
| |
Movement on transactions with |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
non-controlling interests |
|
|
– |
|
– |
|
(19 969) |
|
– |
|
(19 969) |
|
– |
|
(19 969) |
|
| |
Capital repayments to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
non-controlling interest |
|
|
– |
|
– |
|
– |
|
– |
|
– |
|
(28 423) |
|
(28 423) |
|
| |
Ordinary dividends paid |
|
|
– |
|
– |
|
– |
|
(529 708) |
|
(529 708) |
|
(85 821) |
|
(615 529) |
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| |
Issue of shares in terms of the |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
performance equity scheme |
|
|
– |
|
395 122 |
|
– |
|
(395 122) |
|
– |
|
– |
|
– |
|
| |
Issue of shares at listing |
|
|
– |
|
4 340 884 |
|
– |
|
– |
|
4 340 884 |
|
– |
|
4 340 884 |
|
| |
Share repurchase |
15 |
|
– |
|
(803 010) |
|
– |
|
(3 216 138) |
|
(4 019 148) |
|
– |
|
(4 019 148) |
|
| |
Balance at 30 September |
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|
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|
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|
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|
|
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| |
2010 |
|
|
1 |
|
3 956 346 |
|
(28 899) |
|
(1 078 773) |
|
2 848 675 |
|
666 498 |
|
3 515 173 |
|
| |
Notes |
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|
15 |
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16 |
|
17 |
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