| Rm’s |
Note |
Stated
capital |
Non-
distribut-
able
reserve* |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Equity
holders
of the
parent |
Minority
interest |
Total |
|
 |
|
|
|
|
|
|
|
|
|
|
| Balance at 30 June 2007 |
|
27 |
24 |
(54) |
4 |
943 |
944 |
32 |
976 |
|
| Movement for the year |
|
|
|
|
|
|
|
|
|
|
| Currency translation difference |
|
|
26 |
|
|
|
26 |
|
26 |
|
| Total income and expense for the year
recognised directly in equity |
|
— |
26 |
— |
— |
— |
26 |
— |
26 |
|
| Profit for the year |
|
|
|
|
|
275 |
275 |
2 |
277 |
|
| Total income and expense for the year |
|
— |
26 |
— |
— |
275 |
301 |
2 |
303 |
|
| Dividends paid |
12a |
|
|
|
|
(84) |
(84) |
(1) |
(85) |
|
| Equity share options |
6 |
|
|
|
26 |
|
26 |
|
26 |
|
| BEE shares issued and treated |
|
|
|
|
|
|
|
|
|
|
| as treasury shares |
|
402 |
|
(402) |
|
|
— |
|
— |
|
| BEE shares issue expense |
|
(12) |
|
|
|
|
(12) |
|
(12) |
|
| Unallocated shares in share trust |
|
|
|
(20) |
|
|
(20) |
|
(20 |
|
| Accumulated surplus in share trust |
|
|
|
3 |
|
|
3 |
|
3 |
|
| Purchase of additional share in subsidiary |
|
|
|
|
|
|
— |
(8) |
(8) |
|
| Total
movement |
|
390 |
26 |
(419) |
26 |
191 |
214 |
(7) |
207 |
|
| Balance at 30 June 2008 |
|
417 |
50 |
(473) |
30 |
1 134 |
1
158 |
25 |
1
183 |
|
| Movement for the year |
|
|
|
|
|
|
|
|
|
|
| Currency translation difference |
|
|
(12) |
|
|
|
(12) |
|
(12) |
|
| Total income and expense for the year
recognised directly in equity |
|
|
|
|
|
|
|
|
|
|
| Profit for the year |
|
|
|
|
|
257 |
257 |
3 |
260 |
|
| Total income and expense for the year |
|
|
|
|
|
|
|
|
|
|
| Dividends paid |
12a |
|
|
|
|
(107) |
(107) |
(4) |
(111) |
|
| Equity share options |
6 |
|
|
|
— # |
|
— |
|
— |
|
| Unallocated shares in share trust |
|
|
|
2 |
|
|
2 |
|
2 |
|
| Accumulated deficit in share trust |
|
|
|
(2) |
|
|
(2) |
|
(2) |
|
| Disposal of interest in subsidiary |
28 |
|
10 |
|
|
|
10 |
16 |
26 |
|
| Total movement |
|
— |
(2) |
— |
— |
150 |
148 |
15 |
163 |
|
| Balance at
30 June 2009 |
|
417 |
48 |
(473) |
30 |
1
284 |
1
306 |
40 |
1
346 |
|
