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SUMMARISED 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 |
Non- distributable reserve Unaudited R’000 |
Transaction with non-controlling interests reserve Unaudited R’000 |
Share- based payment reserve Unaudited R’000 |
Non-controlling interests Unaudited R’000 |
Total equity Unaudited R’000 |
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| Balance as at 1 June 2010 | 4 352 617 | 1 000 327 | (1 843 912) | (12 691) | (914 867) | 12 037 | 61 925 | 2 655 436 | |
| Net profit for the period | — | 192 637 | — | — | — | — | (740) | 191 897 | |
| Other comprehensive loss | — | — | — | (7 126) | — | — | (4 390) | (11 516) | |
| Total comprehensive income/(loss) | — | 192 637 | — | (7 126) | — | — | (5 130) | 180 381 | |
| Dividends paid | — | (91 457) | — | — | — | — | — | (91 457) | |
| Treasury shares purchased | (8 790) | — | — | — | — | — | — | (8 790) | |
| Share-based payment movement | — | — | — | — | — | (234) | 234 | — | |
| Forfeitable shares vested | 2 534 | — | — | — | — | (2 323) | — | 211 | |
| Equity-based compensation movements | — | — | — | — | — | 8 822 | 288 | 9 110 | |
| Non-controlling interests disposed of during the period | — | — | — | — | — | — | 33 | 33 | |
| Share of equity movement in associates | — | — | — | 838 | — | — | — | 838 | |
| Balance as at 30 November 2010 | 4 346 361 | 1 101 507 | (1 843 912) | (18 979) | (914 867) | 18 302 | 57 350 | 2 745 762 | |
| Balance as at 1 June 2011 | 4 348 231 | 1 340 318 | (1 843 912) | (13 601) | (909 006) | 19 099 | 14 234 | 2 955 363 | |
| Net profit for the period | — | 271 903 | — | — | — | — | (10 168) | 261 735 | |
| Other comprehensive income | — | — | — | 21 420 | — | — | 2 206 | 23 626 | |
| Total comprehensive income/(loss) | — | 271 903 | — | 21 420 | — | — | (7 962) | 285 361 | |
| Dividends paid | — | (107 044) | — | — | — | — | (1 900) | (108 944) | |
| Treasury shares purchased | (16 094) | — | — | — | — | — | — | (16 094) | |
| Equity-based compensation movements | — | — | — | — | — | 4 513 | 68 | 4 581 | |
| Transaction with non-controlling interest movements | — | — | — | — | (566) | — | — | (566) | |
| Balance as at 30 November 2011 | 4 332 137 | 1 505 177 | (1 843 912) | 7 819 | (909 572) | 23 612 | 4 440 | 3 119 701 | |
| 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 2010 | 4 352 617 | 1 000 327 | (1 843 912) | (12 691) | (914 867) | 12 037 | 61 925 | 2 655 436 | |
| Net profit for the year | — | 431 448 | — | — | — | — | (46 477) | 384 971 | |
| Other comprehensive loss | — | — | — | (910) | — | — | (6 347) | (7 257) | |
| Total comprehensive income/(loss) | — | 431 448 | — | (910) | — | — | (52 824) | 377 714 | |
| Dividends paid | — | (91 457) | — | — | — | — | (950) | (92 407) | |
| Treasury shares purchased | (8 935) | — | — | — | — | — | — | (8 935) | |
| Share-based payment movement | — | — | — | — | — | (234) | 234 | — | |
| Forfeitable shares vested | 4 549 | — | — | — | — | (4 549) | — | — | |
| Equity-based compensation movements | — | — | — | — | — | 10 903 | 229 | 11 132 | |
| Non-controlling interests disposed of during the year | — | — | — | — | 5 861 | — | 5 620 | 11 481 | |
| Share of equity movement in associates | — | — | — | — | — | 942 | — | 942 | |
| 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 |