UNAUDITED INTERIM RESULTS for the six months ended 31 December 2009
GROUP STATEMENT OF CHANGES IN EQUITY
| Capital redemption reserve fund R’000 |
Ordinary share capital R’000 |
Share premium R’000 |
Treasury shares R’000 |
Available- for-sale fair value reserve R’000 |
Accumulative profits R’000 |
Total R’000 |
|
| Balance at 30 June 2008 | 230 | 117 | 740 718 | – | 17 484 | 813 985 | 1 572 534 |
| Total comprehensive income for the period | – | – | – | – | 1 279 | 125 589 | 126 868 |
| Ordinary dividends paid | – | – | – | – | – | (46 281) | (46 281) |
| Shares repurchased | – | (2) | (20 418) | – | – | – | (20 420) |
| Restated balance at 31 December 2008 | 230 | 115 | 720 300 | – | 18 763 | 893 293 | 1 632 701 |
| Total comprehensive income for the period | 22 | – | – | – | (4 414) | 46 109 | 41 717 |
| Ordinary dividends paid | – | – | – | – | – | – | |
| Shares repurchased | – | (3) | (23 236) | – | – | – | (23 239) |
| Treasury shares purchased | – | – | – | (15 238) | – | – | (15 238) |
| Treasury shares issued | – | – | 205 | 3 569 | – | – | 3 774 |
| Balance at 30 June 2009 | 252 | 112 | 697 269 | (11 669) | 14 349 | 939 402 | 1 639 715 |
| Total comprehensive income for the period | – | – | – | – | (13 878) | 39 832 | 25 954 |
| Ordinary dividends paid | – | – | – | – | – | (33 282) | (33 282) |
| Balance at 31 December 2009 | 252 | 112 | 697 269 | (11 669) | 471 | 945 952 | 1 632 387 |