 |
|
|
|
|
|
|
|
|
| |
Notes |
Share
capital
R' 000 |
Share
premium
R' 000 |
Share
option
reserve
R' 000 |
Foreign
exchange
contract
reserve
R' 000 |
Shares
held by
the Share
Incentive
Trust
R' 000 |
Retained
earnings/
(accumu-
lated loss)
R' 000 |
Attribu-
table to
equity
holders
R' 000 |
| GROUP |
|
|
|
|
|
|
|
|
| Balance at 1 January 2008 |
|
3 937 |
253 764 |
14 133 |
– |
(12 478) |
155 568 |
414 924 |
| Total comprehensive income for the year |
|
|
|
|
816 |
– |
155 447 |
156 263 |
| Profit for the year |
|
|
|
|
|
|
155 447 |
155 447 |
| Other comprehensive income for the year |
|
|
|
|
816 |
|
|
816 |
| Share-based payment expense |
5,14 |
|
|
1 496 |
|
|
|
1 496 |
| Share awards granted |
|
|
|
|
|
1 008 |
|
1 008 |
| Broad-based scheme shares granted |
|
|
|
|
|
221 |
|
221 |
| Share options exercised |
|
|
|
(1 038) |
|
5 494 |
|
4 456 |
| Capital distributions to shareholders |
20.2 |
|
(69 473) |
|
|
|
|
(69 473) |
| Balance at 31 December 2008 |
|
3 937 |
184 291 |
14 591 |
816 |
(5 755) |
311 015 |
508 895 |
| Total comprehensive income for the year |
|
|
|
|
(846) |
– |
160 201 |
159 355 |
| Profit for the year |
|
|
|
|
|
|
160 201 |
160 201 |
| Other comprehensive expensesfor the year |
|
|
|
|
(846) |
|
|
(846) |
| Share-based payment expense |
5,14 |
|
|
1 712 |
|
|
|
1 712 |
| Shares issued for business acquisition |
20 |
90 |
35 460 |
|
|
|
|
35 550 |
| Share buy-back |
20 |
(19) |
(7 579) |
|
|
|
|
(7 598) |
| Shares purchased by the Share |
|
|
|
|
|
|
|
|
| Incentive Trust |
|
|
|
|
|
(12 472) |
|
(12 472) |
| Share awards granted |
|
|
|
|
|
2 098 |
|
2 098 |
| Broad-based scheme shares granted |
|
|
|
|
|
468 |
|
468 |
| Share options exercised |
|
|
|
(7 434) |
|
10 360 |
|
2 926 |
| Capital distributions to shareholders |
20.2 |
|
(80 341) |
|
|
|
|
(80 341) |
| Balance at 31 December 2009 |
|
4 008 |
131 831 |
8 869 |
(30) |
(5 301) |
471 216 |
610 593 |
| COMPANY |
|
|
|
|
|
|
|
|
| Balance at 1 January 2008 |
|
3 937 |
253 764 |
|
|
|
(81 636) |
176 065 |
| Total comprehensive income for the year |
|
|
|
|
|
|
1 997 |
1 997 |
| Capital distributions to shareholders |
20.2 |
|
(69 473) |
|
|
|
|
(69 473) |
| Balance at 31 December 2008 |
|
3 937 |
184 291 |
|
|
|
(79 639) |
108 589 |
| Total comprehensive income for the year |
|
|
|
|
|
|
1 156 |
1 156 |
| Shares issued for business acquisition |
20 |
90 |
35 460 |
|
|
|
|
35 550 |
| Share buy-back |
20 |
(19) |
(7 579) |
|
|
|
|
(7 598) |
| Capital distributions to shareholders |
20.2 |
|
(80 341) |
|
|
|
|
(80 341) |
| Balance at 31 December 2009 |
|
4 008 |
131 831 |
|
|
|
(78 483) |
57 356 |
