R000s |
2014
Audited |
|
|
2013
Audited |
|
| Shareholders’ interest |
|
|
|
|
|
| Issued share capital |
16 562 |
|
|
16 387 |
|
| Balance at beginning of the year |
16 387 |
|
|
16 387 |
|
| Shares issued during the year |
11 |
|
|
– |
|
| Capitalisation issue |
164 |
|
|
– |
|
| Share premium arising on shares issued |
193 182 |
|
|
137 485 |
|
| Balance at beginning of the year |
137 485 |
|
|
137 485 |
|
| Shares issued during the year |
56 204 |
|
|
– |
|
| Capitalisation issue |
(164) |
|
|
– |
|
| Share issue costs |
(343) |
|
|
– |
|
| Foreign currency translation reserve |
5 288 068 |
|
|
3 181 802 |
|
| Balance at beginning of the year |
3 181 802 |
|
|
1 366 049 |
|
| Realisation of foreign currency translation reserve on sale of subsidiaries and associates |
(2 223) |
|
|
– |
|
| Arising during the year |
2 108 489 |
|
|
1 815 753 |
|
| Hedging reserve |
29 041 |
|
|
42 581 |
|
| Balance at beginning of the year |
42 581 |
|
|
– |
|
| Fair value gains arising during the year |
(16 572) |
|
|
58 722 |
|
| Deferred tax recognised directly in reserve |
3 032 |
|
|
(16 141) |
|
| Equity-settled share-based payment reserve |
359 594 |
|
|
255 319 |
|
| Balance at beginning of the year |
255 319 |
|
|
165 237 |
|
| Arising during the year |
186 746 |
|
|
119 414 |
|
| Deferred tax recognised directly in reserve |
107 382 |
|
|
15 859 |
|
| Utilisation during the year |
(189 853) |
|
|
(45 191) |
|
| Retained earnings |
27 420 045 |
|
|
24 592 164 |
|
| Balance at the beginning of the year |
24 592 164 |
|
|
21 948 681 |
|
| Attributable profit |
4 603 307 |
|
|
4 772 432 |
|
| Change in fair value of available-for-sale financial assets |
(3 368) |
|
|
(9 306) |
|
| Net remeasurement of defined benefit obligations during the year |
(80 803) |
|
|
– |
|
| Transfer of reserves as a result of changes in shareholding of subsidiaries |
(5 592) |
|
|
(30 661) |
|
| Dividends paid |
(1 685 663) |
|
|
(2 088 982) |
|
| Treasury shares |
(1 525 610) |
|
|
(1 852 146) |
|
| Balance at the beginning of the year |
(1 852 146) |
|
|
(2 003 685) |
|
| Shares disposed of in terms of share incentive scheme |
326 536 |
|
|
151 539 |
|
 |
|
|
|
|
|
| |
31 780 882 |
|
|
26 373 592 |
|
| Equity attributable to minority shareholders of the Company |
|
|
|
|
|
| Balance at beginning of the year |
1 177 127 |
|
|
969 299 |
|
| Movement in foreign currency translation reserve |
5 954 |
|
|
20 359 |
|
| Movement in equity-settled share-based payment reserve |
373 |
|
|
236 |
|
| Attributable profit |
233 352 |
|
|
279 984 |
|
| Net remeasurement of defined benefit obligations during the year |
(88) |
|
|
– |
|
| Dividends paid |
(187 629) |
|
|
(138 148) |
|
| Issue of shares by subsidiaries |
– |
|
|
30 635 |
|
| Changes in shareholding |
(4 448) |
|
|
(15 899) |
|
| Transfer of reserves as a result of changes in shareholding of subsidiaries |
5 592 |
|
|
30 661 |
|
| |
1 230 233 |
|
|
1 177 127 |
|
| Total equity |
33 011 115 |
|
|
27 550 719 |
|
