Company statement of changes in equity

For the year ended 31 May 2014
Download (EXCEL)

 

  Share
capital
R’000
Share
premium
R’000
Treasury shares
R’000
Equity
compensation
benefit
reserve
R’000
Share-based payment
reserve
R’000
Accumulated
loss
R’000
Total
equity
R’000
 
Balance as at 31 May 2012 * 4 012 359 (38 077) 14 884 295 (692 003) 3 297 458  
Net loss for the year — — — — — (64 265) (64 265)  
Other comprehensive income — — — — — — —  
Total comprehensive loss — — — — — (64 265) (64 265)  
Shares purchased during the year — — (17 223) — — — (17 223)  
Shares awarded to Group companies as part of equity compensation scheme — — 13 719 — — — 13 719  
Shares forfeited by Group companies as part of equity compensation scheme — — (5 029) — — — (5 029)  
Equity compensation scheme shares vested — — 7 207 (7 207) — — —  
Equity compensation movements — — — 8 138 — — 8 138  
Dividends — — — — — (155 137) (155 137)  
Balance as at 31 May 2013 * 4 012 359 (39 403) 15 815 295 (911 405) 3 077 661  
Net loss for the year   — — — — — (22 707) (22 707)  
Other comprehensive income — — — — — — —  
Total comprehensive loss — — — — — (22 707) (22 707)  
Shares purchased during the year — — (11 120) — — — (11 120)  
Shares awarded to Group companies as part of equity compensation scheme — — 14 370 — — — 14 370  
Shares forfeited by Group companies as part of equity compensation scheme — — (3 275) — — — (3 275)  
Equity compensation scheme shares vested — — 8 541 (8 541) — — —  
Equity compensation movements — — — 4 972 — — 4 972  
Dividends — — — — — (168 627) (168 627)  
Balance as at 31 May 2014 * 4 012 359 (30 887) 12 246 295 (1 102 739) 2 891 274  
* Less than R1 000.
 
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