Currently viewing: Consolidated Statement of Changes in Equity / Next: Consolidated Statement of Cash Flows
Consolidated Statement of Changes in Equity
for the year ended 30 June 2014
| COMPANY |
Ordinary
share capital
R’000 |
|
Preference
share
capital
R’000 |
|
Share
premium
R’000 |
|
Contingency
reserve
R’000 |
|
Share-based
payment
reserve
R’000 |
|
Retained
earnings
R’000 |
|
Revaluation
reserve
R’000 |
|
Total equity
R’000 |
|
| Balance as at 30 June 2012 |
8 238 |
|
166 |
|
340 961 |
|
188 540 |
|
9 357 |
|
43 693 |
|
19 857 |
|
610 812 |
|
| Issue of share capital |
7 346 |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
7 346 |
|
| Share-based payment expense |
– |
|
– |
|
– |
|
– |
|
39 868 |
|
– |
|
– |
|
39 868 |
|
| Reduction of contingent shares to be issued |
– |
|
– |
|
– |
|
(51 282) |
|
– |
|
– |
|
– |
|
(51 282) |
|
| Dividends paid |
– |
|
– |
|
– |
|
– |
|
– |
|
(33 219) |
|
– |
|
(33 219) |
|
| Revaluation of investment in associate |
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(19 857) |
|
(19 857) |
|
| Loss for the year |
– |
|
– |
|
– |
|
– |
|
– |
|
(27 782) |
|
– |
|
(27 782) |
|
| Balance as at 30 June 2013 |
15 584 |
|
166 |
|
340 961 |
|
137 258 |
|
49 225 |
|
(17 308) |
|
– |
|
525 886 |
|
| Issue of share capital |
2 237 |
|
– |
|
184 672 |
|
– |
|
– |
|
– |
|
– |
|
186 909 |
|
| Redemption of share capital |
– |
|
(166) |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(166) |
|
| Share-based payment expense |
– |
|
– |
|
– |
|
– |
|
(38 460) |
|
– |
|
– |
|
(38 460) |
|
| Reduction of contingent shares to be issued |
– |
|
– |
|
– |
|
(137 258) |
|
– |
|
– |
|
– |
|
(137 258) |
|
| Dividends paid |
– |
|
– |
|
– |
|
– |
|
– |
|
(70 178) |
|
– |
|
(70 178) |
|
| Second tranche payment |
– |
|
– |
|
– |
|
– |
|
– |
|
(26 744) |
|
– |
|
(26 744) |
|
| Profit for the year |
– |
|
– |
|
– |
|
– |
|
– |
|
110 013 |
|
– |
|
110 013 |
|
| Balance as at 30 June 2014 |
17 821 |
|
– |
|
525 633 |
|
– |
|
10 765 |
|
( 4 217) |
|
– |
|
550 002 |
|
|
