| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Number
of
ordinary
shares
issued |
|
Number
of shares
held by
share
trust |
|
Net
shares
issued to
public |
|
Stated
capital
R’000 |
|
Foreign
currency
translation
reserve
R’000 |
|
Distri-
butable
reserves
R’000 |
|
Equity
share
holders
R’000 |
|
Non
controlling
interest
R’000 |
|
Total
R’000 |
|
|
| |
Balance at 30 June 2010 |
120 911 817 |
|
(25 576 647) |
|
95 335 170 |
|
1 261 135 |
|
(142 825) |
|
1 368 047 |
|
2 486 357 |
|
75 055 |
|
2 561 412 |
|
|
| |
Issue of shares to share trust in terms of share scheme |
92 699 |
|
(92 699) |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
|
| |
Issue of shares from share trust |
– |
|
669 609 |
|
669 609 |
|
5 704 |
|
– |
|
– |
|
5 704 |
|
– |
|
5 704 |
|
|
| |
Issue of shares in terms of BEE ownership scheme in lieu of dividends |
473 342 |
|
(473 342) |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
|
| |
Share option costs |
– |
|
– |
|
– |
|
41 132 |
|
– |
|
– |
|
41 132 |
|
– |
|
41 132 |
|
|
| |
Total comprehensive income |
– |
|
– |
|
– |
|
– |
|
(45 948) |
|
(218 107) |
|
(264 055) |
|
59 063 |
|
(204 992) |
|
|
| |
Net loss for the year |
– |
|
– |
|
– |
|
– |
|
– |
|
(218 107) |
|
(218 107) |
|
59 063 |
|
(159 044) |
|
|
| |
Translation differences arising from foreign operations |
– |
|
– |
|
– |
|
– |
|
(45 948) |
|
– |
|
(45 948) |
|
– |
|
(45 948) |
|
|
| |
Distribution to non-controlling interests |
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(16 553) |
|
(16 553) |
|
|
| |
Dividends paid |
– |
|
– |
|
– |
|
– |
|
– |
|
(121 008) |
|
(121 008) |
|
– |
|
(121 008) |
|
|
| |
Balance at 30 June 2011 |
121 477 858 |
|
(25 473 079) |
|
96 004 779 |
|
1 307 971 |
|
(188 773) |
|
1 028 932 |
|
2 148 130 |
|
117 565 |
|
2 265 695 |
|
|
| |
Issue of shares from share trust |
– |
|
595 982 |
|
595 982 |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
|
| |
Cancellation of shares |
(11 015 959) |
|
11 015 959 |
|
– |
|
(117 945) |
|
– |
|
– |
|
(117 945) |
|
– |
|
(117 945) |
|
|
| |
Issue of shares in terms of BEE ownership scheme in lieu of dividends |
183 622 |
|
(183 622) |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
|
| |
Share option costs |
– |
|
– |
|
– |
|
29 093 |
|
– |
|
– |
|
29 093 |
|
– |
|
29 093 |
|
|
| |
Total comprehensive income |
– |
|
– |
|
– |
|
– |
|
68 411 |
|
(278 405) |
|
(209 994) |
|
48 293 |
|
(161 701) |
|
|
| |
Net loss for the year |
– |
|
– |
|
– |
|
– |
|
– |
|
(278 405) |
|
(278 405) |
|
48 293 |
|
(230 112) |
|
|
| |
Translation differences arising from foreign operations |
– |
|
– |
|
– |
|
– |
|
68 411 |
|
– |
|
68 411 |
|
– |
|
68 411 |
|
|
| |
Distribution to non-controlling interests |
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(97 890) |
|
(97 890) |
|
|
| |
Dividends paid |
– |
|
– |
|
– |
|
– |
|
– |
|
(40 548) |
|
40 548 |
|
– |
|
(40 548) |
|
|
| |
Balance at 30 June 2012 |
110 645 521 |
|
(14 044 760) |
|
96 600 761 |
|
1 219 119 |
|
(120 362) |
|
709 979 |
|
1 808 736 |
|
67 968 |
|
1 876 704 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|