Condensed group statement of changes in equity

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Six months ended			Share capital, share premium and treasury shares Unaudited R’000	Retained earnings Unaudited R’000	Restructuring reserve Unaudited R’000	Other reserves* Unaudited R’000	Transaction with non-controlling interest reserve Unaudited R’000	Share-based payment reserve** Unaudited R’000	Non-controlling interest Unaudited R’000	Total equity Unaudited R’000
Balance as at 1 June 2013			3 939 891	1 941 082	(1 843 912)	113 139	(931 125)	39 496	(15 718)	3 242 853
Net profit for the period			—	246 360	—	—	—	—	(3 031)	243 329
Other comprehensive income			—	—	—	8 106	—	—	(1)	8 105
Total comprehensive income/(loss)			—	246 360	—	8 106	—	—	(3 032)	251 434
Dividends paid			—	(168 627)	—	—	—	—	—	(168 627)
Treasury shares purchased			(11 120)	—	—	—	—	—	—	(11 120)
Equity compensation benefit scheme shares vested			17 062	—	—	—	—	(16 715)	(347)	—
Equity-based compensation movements			—	—	—	—	—	9 084	108	9 192
Transaction with non-controlling interest reserve movement			—	—	—	—	(8 189)	—	—	(8 189)
Non-controlling interests acquired during the period			—	—	—	—	—	—	(8 001)	(8 001)
Balance as at 30 November 2013			3 945 833	2 018 815	(1 843 912)	121 245	(939 314)	31 865	(26 990)	3 307 542
Balance as at 1 June 2014			3 945 832	2 222 685	(1 843 912)	138 798	(957 230)	33 660	(15 844)	3 523 989
Net profit for the period			—	284 392	—	—	—	—	72	284 464
Other comprehensive income			—	—	—	1 036	—	—	281	1 317
Total comprehensive income			—	284 392	—	1 036	—	—	353	285 781
Dividends paid			—	(182 117)	—	—	—	—	(2 850)	(184 967)
Treasury shares purchased			(19 130)	—	—	—	—	—	—	(19 130)
Equity compensation benefit scheme shares vested			17 187	—	—	—	—	(16 947)	(240)	—
Equity-based compensation movements			—	—	—	—	—	15 263	273	15 536
Non-controlling interests acquired during the period			—	—	—	—	—	—	27 411	27 411
Balance as at 30 November 2014			3 943 889	2 324 960	(1 843 912)	139 834	(957 230)	31 976	9 103	3 648 620
Year ended			Audited R’000	Audited R’000	Audited R’000	Audited R’000	Audited R’000	Audited R’000	Audited R’000	Audited R’000
Balance as at 1 June 2013			3 939 891	1 941 082	(1 843 912)	113 139	(931 125)	39 496	(15 718)	3 242 853
Net profit for the year			—	450 230	—	—	—	—	(1 315)	448 915
Other comprehensive profit			—	—	—	25 659	—	—	(22)	25 637
Total comprehensive income			—	450 230	—	25 659	—	—	(1 337)	474 552
Dividends paid			—	(168 627)	—	—	—	—	(1 805)	(170 432)
Treasury shares purchased			(11 120)	—	—	—	—	—	—	(11 120)
Equity compensation benefit scheme shares vested			17 061	—	—	—	—	(16 792)	(269)	—
Equity-based compensation movements			—	—	—	—	—	10 792	277	11 069
Share of equity movement in associates			—	—	—	—	—	164	—	164
Transaction with non-controlling interest reserve movement			—	—	—	—	(26 105)	—	3 760	(22 345)
Non-controlling interest movement			—	—	—	—	—	—	(752)	(752)
Balance as at 31 May 2014			3 945 832	2 222 685	(1 843 912)	138 798	(957 230)	33 660	(15 844)	3 523 989

*	Included in other reserves is the foreign currency translation reserve and the non-distributable reserve.
**	Includes employee compensation benefit reserve.