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Statements of changes in equity
AT 31 DECEMBER 2012
GROUP
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VIEW PAGE AS EXCEL | [XLS - 22KB] |
| Share capital R000 |
Non- distributable reserve (NDR) R000 |
Foreign currency translation reserve (FCTR) R000 |
Retained income R000 |
Total R000 |
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| Balance at 31 December 2010 | 1 661 | 6 137 809 | 14 668 | 6 154 138 | ||||||
| Profit for the year | (84 031) | (84 031) | ||||||||
| Net transfer to non-distributable reserve | (593 893) | 593 893 | ||||||||
| Balance at 31 December 2011 | 1 661 | 5 543 916 | 524 530 | 6 070 107 | ||||||
| Profit for the year | 1 003 880 | 1 003 880 | ||||||||
| Other comprehensive income for the year, net of income tax | (6) | (6) | ||||||||
| Net transfer to non-distributable reserve | 1 005 108 | (1 005 108) | ||||||||
| Balance at 31 December 2012 | 1 661 | 6 549 024 | (6) | 523 302 | 7 073 981 |
COMPANY
| Share capital R000 |
Non- distributable reserve (NDR) R000 |
Retained income R000 |
Total R000 |
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| Balance at 31 December 2010 | 1 661 | 6 137 809 | 14 668 | 6 154 138 | ||||
| Profit for the year | (14 501) | (14 501) | ||||||
| Net transfer to non-distributable reserve | (38 345) | 38 345 | ||||||
| Balance at 31 December 2011 | 1 661 | 6 099 464 | 38 512 | 6 139 637 | ||||
| Profit for the year | 936 219 | 936 219 | ||||||
| Net transfer to non-distributable reserve | 1 005 107 | (1 005 107) | ||||||
| Balance at 31 December 2012 | 1 661 | 7 104 571 | (30 376) | 7 075 856 |
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