| |
|
Share capital,
share premium
and treasury
shares
R’000 |
|
Retained
earnings
R’000 |
|
Restructuring
reserve
R’000 |
|
Other
reserves
R’000 |
|
Transaction with
non-controlling
interests
reserve
R’000 |
|
Share-based
payment
reserve
R’000 |
|
Non-controlling
interest
R’000 |
|
Total
equity
R’000 |
|
| Balance as at 31 May 2010 |
|
4 352 617 |
|
1 000 327 |
|
(1 843 912) |
|
(12 691) |
|
(914 867) |
|
12 037 |
|
61 925 |
|
2 655 436 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net profit/(loss) for the year |
|
— |
|
431 448 |
|
— |
|
— |
|
— |
|
— |
|
(46 477) |
|
384 971 |
|
| Comprehensive loss |
|
— |
|
— |
|
— |
|
(910) |
|
— |
|
— |
|
(6 347) |
|
(7 257) |
|
| Total comprehensive income/(loss) |
|
— |
|
431 448 |
|
— |
|
(910) |
|
— |
|
— |
|
(52 824) |
|
377 714 |
|
| Treasury shares purchased |
|
(8 935) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(8 935) |
|
| Equity compensation benefit scheme shares vested |
|
4 549 |
|
— |
|
— |
|
— |
|
— |
|
(4 549) |
|
— |
|
— |
|
| Equity compensation benefit movement |
|
— |
|
— |
|
— |
|
— |
|
— |
|
10 903 |
|
229 |
|
11 132 |
|
| Share of equity movements in associates |
|
— |
|
— |
|
— |
|
— |
|
— |
|
942 |
|
— |
|
942 |
|
| Dividends |
|
— |
|
(91 457) |
|
— |
|
— |
|
— |
|
— |
|
(950) |
|
(92 407) |
|
| Share based payment movement |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(234) |
|
234 |
|
— |
|
| Non-controlling interest disposed of during the year |
|
— |
|
— |
|
— |
|
— |
|
5 861 |
|
— |
|
5 620 |
|
11 481 |
|
| Balance as at 31 May 2011 |
|
4 348 231 |
|
1 340 318 |
|
(1 843 912) |
|
(13 601) |
|
(909 006) |
|
19 099 |
|
14 234 |
|
2 955 363 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net profit/(loss) for the year |
|
— |
|
438 104 |
|
— |
|
— |
|
— |
|
— |
|
(18 630) |
|
419 474 |
|
| Comprehensive profit |
|
— |
|
— |
|
— |
|
39 140 |
|
— |
|
— |
|
2 313 |
|
41 453 |
|
| Total comprehensive income/(loss) |
|
— |
|
438 104 |
|
— |
|
39 140 |
|
— |
|
— |
|
(16 317) |
|
460 927 |
|
| Treasury shares purchased |
|
(16 095) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(16 095) |
|
| Shares acquired |
|
(392 378) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(392 378) |
|
| Equity compensation benefit scheme shares vested |
|
1 558 |
|
— |
|
— |
|
— |
|
— |
|
(1 517) |
|
(41) |
|
— |
|
| Equity compensation benefit movement |
|
— |
|
— |
|
— |
|
— |
|
— |
|
21 929 |
|
197 |
|
22 126 |
|
| Share of equity movements in associates |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(596) |
|
— |
|
(596) |
|
| Dividends |
|
— |
|
(107 044) |
|
— |
|
— |
|
— |
|
— |
|
(2 945) |
|
(109 989) |
|
| Transaction with non-controlling interest reserve movement |
|
— |
|
— |
|
— |
|
— |
|
(566) |
|
— |
|
— |
|
(566) |
|
| Non-controlling interest disposed of during the year |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(4 406) |
|
(4 406) |
|
| Balance as at 31 May 2012 |
|
3 941 316 |
|
1 671 378 |
|
(1 843 912) |
|
25 539 |
|
(909 572) |
|
38 915 |
|
(9 278) |
|
2 914 386 |
|