for the year ended 30 June 2018
| Download (EXCEL) |
| Note | 2018 R'000 |
2017 R'000 |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital | |||||||||||||
| Balance at beginning and end of year | 10 | 698 | 698 | ||||||||||
| Share premium | |||||||||||||
| Balance at beginning and end of year | 11 | 264 092 | 264 092 | ||||||||||
| Treasury shares | |||||||||||||
| Balance at beginning of year | (5 062 848) | (5 051 583) | |||||||||||
| Acquired during the year | (2 662) | (11 265) | |||||||||||
| Balance at end of year | 12 | (5 065 510) | (5 062 848) | ||||||||||
| Retained earnings | |||||||||||||
| Balance at beginning of year | 27 370 925 | 23 485 031 | |||||||||||
| Profit for the year | 5 119 329 | 5 021 171 | |||||||||||
| Ordinary dividends declared during the year | 25 | (1 856 719) | (1 135 277) | ||||||||||
| Final dividend No. 121 of 800 cents (2017: 500 cents) per share – declared on 29 August 2017 | (1 116 856) | (698 035) | |||||||||||
| Interim dividend No. 122 of 1 000 cents (2017: 600 cents) per share – declared on 20 February 2018 | (1 396 070) | (837 642) | |||||||||||
| Less: Dividends attributable to treasury shares | 656 207 | 400 400 | |||||||||||
| Balance at end of year | 30 633 535 | 27 370 925 | |||||||||||
| Other reserves | |||||||||||||
| Balance at beginning of year | 76 433 | 247 242 | |||||||||||
| Other comprehensive income/(loss) | 182 104 | (170 809) | |||||||||||
| – gain after taxation arising on revaluation of available-for-sale listed investments to market value at year-end | 32 933 | 38 251 | |||||||||||
| – foreign currency translation reserve arising on consolidation | 131 965 | (236 019) | |||||||||||
| – actuarial gains in pension fund, after taxation | 13 | 17 206 | 26 959 | ||||||||||
| Balance at end of year | 13 | 258 537 | 76 433 | ||||||||||
| Equity attributable to shareholders of the holding company | 26 091 352 | 22 649 300 | |||||||||||
| Non-controlling shareholders’ deficit | |||||||||||||
| Balance at beginning of year | (24 348) | (33 871) | |||||||||||
| Share of total comprehensive (loss)/income | (16 642) | 9 523 | |||||||||||
| Total comprehensive income for the year, net of taxation | 57 709 | 104 364 | |||||||||||
| – profit for the year | 55 673 | 117 159 | |||||||||||
| – other comprehensive income/(loss) for the year | 2 036 | (12 795) | |||||||||||
| Dividends paid to non-controlling shareholders | (74 351) | (94 841) | |||||||||||
| Balance at end of year | (40 990) | (24 348) | |||||||||||
| Total equity | 26 050 362 | 22 624 952 | |||||||||||
