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Financial - Statements of changes in equity



Group statement of changes in equity
for the year ended 31 March 2010

  Share capital R'000 Share
premium R'000 		Non-
distributable reserves
R'000 		Retained earnings
R'000 		Total
R'000
Balance at 1 April 2008 762 52 001 57 725 232 689 343 177
Total comprehensive income for the year:        
Profit for the year - - - 29 913  29 913
Other comprehensive income:        
Exchange differences in translating foreign operations - - 943 - 943
Fair value adjustment on available-for-sale instruments - 0 (23) - (23)
Total other comprehensive income - - 920 - 920
Total comprehensive income for the year - - 920 29 913 30 833
Transaction with owners, recorded directly
in equity: 		       
Contributions by and distributions to owners:        
Equity-settled share-based payments to employees - - 5 985 - 5 985
IFRS 2 recognition of BEE credential - - 606 - 606
Additional settlement on BEE transaction - - 383 - 383
Cancellation of ordinary shares (29) (10 924) - - (10 953)
Treasury stock acquired (71) (29 545) - - (29 616)
Treasury stock issued 38 22 109 - - 22 147
Dividends paid - - - (12 977) (12 977)
Total transactions with owners (62) (18 360) 6 974 (12 977) (24 425)
Balance at 31 March 2009 700 33 641 65 619 249 625 349 585
Total comprehensive income for the year:        
Profit for the year - - - 13 273 13 273
Other comprehensive income:        
Exchange differences in translating foreign operations - - (26 982) - (26 982)
Fair value adjustment on available-for-sale instruments - - 24 - 24
Total other comprehensive income - - (26 958) - (26 958)
Total comprehensive income for the year - - (26 958) 13 273 (13 685)
Transaction with owners, recorded directly
in equity: 		       
Contributions by and distributions to owners:        
Equity-settled share-based payments to employees - - (11 503) - (11 503)
IFRS 2 recognition of BEE credential - - 606 - 606
Additional settlement on BEE transaction - - 111 - 111
Treasury stock acquired (2) (412) - - (414)
Treasury stock issued 55 22 414 - - 22 469
Dividends paid - - - (10 782) (10 782)
Total transactions with owners 53 22 002 (10 786) (10 782) 487
Balance at 31 March 2010 753 55 643 27 875 252 116 336 387


Company statement of changes in equity
for the year ended 31 March 2010

  Share capital R'000 Share
premium R'000 		Non-
distributable reserves
R'000 		Retained earnings
R'000 		Total
R'000
Balance at 1 April 2008 914 118 767 13 043 6 919 139 643
Total comprehensive income for the year:        
Profit for the year - - - 50 374 50 374
Transaction with owners, recorded directly
in equity: 		       
Contributions by and distributions to owners:        
Equity-settled share-based payments to employees - - 24 840 - 24 840
Subsidiaries' settlement of equity-settled share-based payments - - (18 669) - (18 669)
IFRS 2 recognition of BEE credential - - 606 - 606
Additional settlement on BEE transaction - - 383 - 383
Cancellation of ordinary shares (29) (10 924) - - (10 953)
Dividends paid - - - (13 482) (13 482)
Total transactions with owners (29) (10 924) 7 160 (13 482) (17 275)
Balance at 31 March 2009 885 107 843 20 203 43 811 172 742
Total comprehensive income for the year:        
Profit for the year - - - 14 128 14 128
Transaction with owners, recorded directly
in equity: 		       
Contributions by and distributions to owners:        
Equity-settled share-based payments to employees - - (629) - (629)
Subsidiaries' settlement of equity-settled share-based payments - - (10 559) - (10 559)
IFRS 2 recognition of BEE credential - - 606 - 606
Additional settlement on BEE transaction - - 111 - 111
Dividends paid - - - (11 506) (11 506)
Total transactions with owners - - (10 471) (11 506) (21 977)
Balance at 31 March 2010 885 107 843 9 732 46 433 164 893
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