Statements of changes in equity
FOR THE SIX MONTHS ENDED 30 JUNE 2013
GROUP
| |
Share
capital
R000 |
Non-
distributable
reserve
(NDR)
R000 |
Foreign
currency
translation
reserve
(FCTR)
R000 |
Retained
income/
(Accumulated
loss)
R000 |
Total
R000 |
|
| 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 taxation |
|
|
(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 |
|
| Profit for the period |
|
|
|
3 740 109 |
3 740 109 |
|
| Other comprehensive income for the period, net of taxation |
|
|
319 |
|
319 |
|
| Net transfer to non-distributable reserve |
|
4 268 784 |
|
(4 268 784) |
|
|
| Balance at 30 June 2013 |
1 661 |
10 817 808 |
313 |
(5 373) |
10 814 409 |
|
COMPANY
| |
Share
capital
R000 |
Non-
distributable
reserve
(NDR)
R000 |
|
Retained
income /
(Accumulated
loss)
R000 |
Total
R000 |
|
| 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 |
|
| Profit for the period |
|
|
|
3 734 884 |
3 734 884 |
|
| Net transfer to non-distributable reserve |
|
3 709 703 |
|
(3 709 703) |
|
|
| Balance at 30 June 2013 |
1 661 |
10 814 274 |
|
(5 195) |
10 810 740 |
|
|
