|
|
|
|
|
| |
|
2015
R’000 |
|
|
2014
R’000 |
|
|
| |
|
|
|
|
|
|
|
| Equity attributable to shareholders of the Company |
|
36 372 190 |
|
|
31 780 882 |
|
|
| Share capital |
|
16 758 |
|
|
16 562 |
|
|
| Balance at beginning of year |
|
16 562 |
|
|
16 387 |
|
|
| Shares issued during the year |
|
17 |
|
|
11 |
|
|
| Capitalisation issue |
|
179 |
|
|
164 |
|
|
| Share premium |
|
297 298 |
|
|
193 182 |
|
|
| Balance at beginning of year |
|
193 182 |
|
|
137 485 |
|
|
| Shares issued during the year |
|
104 703 |
|
|
56 204 |
|
|
| Share issue costs |
|
(408) |
|
|
(343) |
|
|
| Capitalisation issue |
|
(179) |
|
|
(164) |
|
|
| Foreign currency translation reserve |
|
5 149 394 |
|
|
5 288 068 |
|
|
| Balance at beginning of year |
|
5 288 068 |
|
|
3 181 802 |
|
|
| Realisation of reserve on disposal of subsidiaries and associates |
|
(1 687) |
|
|
(2 223) |
|
|
| Movement during the year |
|
(136 987) |
|
|
2 108 489 |
|
|
| Hedging reserve |
|
25 383 |
|
|
29 041 |
|
|
| Balance at beginning of year |
|
29 041 |
|
|
42 581 |
|
|
| Fair value losses incurred during the year |
|
(6 026) |
|
|
(16 572) |
|
|
| Deferred tax recognised directly in reserve |
|
2 368 |
|
|
3 032 |
|
|
| Equity-settled share-based payment reserve |
|
310 416 |
|
|
359 594 |
|
|
| Balance at beginning of year |
|
359 594 |
|
|
255 319 |
|
|
| Arising during current year |
|
228 177 |
|
|
186 746 |
|
|
| Deferred tax recognised directly in reserve |
|
106 911 |
|
|
107 382 |
|
|
| Utilisation during the year |
|
(428 422) |
|
|
(189 853) |
|
|
| Transfer to retained earnings |
|
44 156 |
|
|
– |
|
|
| Movement in retained earnings |
|
31 558 166 |
|
|
27 420 045 |
|
|
| Balance at beginning of yeary |
|
27 420 045 |
|
|
24 592 164 |
|
|
| Attributable profit |
|
5 898 406 |
|
|
4 603 307 |
|
|
| Change in fair value of available-for-sale financial assets |
|
23 825 |
|
|
(3 368) |
|
|
| Net remeasurement of defined benefit obligations during the year |
|
33 015 |
|
|
(80 803) |
|
|
| Net dividends paid |
|
(1 767 532) |
|
|
(1 685 663) |
|
|
| Transfer of reserves as a result of changes in shareholding of subsidiaries |
|
(5 437) |
|
|
(5 592) |
|
|
| Transfer from share-based payment reserve |
|
(44 156) |
|
|
– |
|
|
| Treasury shares |
|
(985 225) |
|
|
(1 525 610) |
|
|
| Balance at beginning of year |
|
(1 525 610) |
|
|
(1 852 146) |
|
|
| Shares disposed of in terms of share incentive scheme |
|
540 385 |
|
|
326 536 |
|
|
| |
|
|
|
|
|
|
|
| Equity attributable to non-controlling interests of the Company |
|
1 338 044 |
|
|
1 230 233 |
|
|
| Balance at beginning of year |
|
1 230 233 |
|
|
1 177 127 |
|
|
| Other comprehensive income |
|
281 676 |
|
|
239 218 |
|
|
| Attributable profit |
|
260 970 |
|
|
233 352 |
|
|
| Movement in foreign currency translation reserve |
|
20 568 |
|
|
5 954 |
|
|
| Net remeasurement of defined benefit obligations during the year |
|
138 |
|
|
(88) |
|
|
| Dividends paid |
|
(188 274) |
|
|
(187 629) |
|
|
| Movement in equity-settled share-based payment reserve |
|
460 |
|
|
373 |
|
|
| Changes in shareholding |
|
935 197 |
|
|
(4 448) |
|
|
| Transfer to puttable non-controlling interest liabilities |
|
(926 685) |
|
|
– |
|
|
| Transfer of reserves as a result of changes in shareholding of subsidiaries |
|
5 437 |
|
|
5 592 |
|
|
| |
|
|
|
|
|
|
|
| Total equity |
|
37 710 234 |
|
|
33 011 115 |
|
|
| |
|
|
|
|
|
|
|
