| Figures
in rand |
Share Capital |
Share premium |
Treasury shares |
Total Share Capital |
Reserves |
Foreign currency translation
reserve |
Accumulated profit/ (loss |
Total Attributable to equity
holders of the company |
Non controlling interest |
Total equity |
| Balance at 1 March 2009 |
297 |
168 419 631 |
-2 302 716 |
|
38 716 052 |
- |
-11 144 128 |
193 689 136 |
20 196 152 |
213 885 288 |
| Profit for the period |
- |
- |
- |
166 117 212 |
- |
- |
58 198 004 |
58 198 004 |
- |
58 198 004 |
| Other comprehensive
income |
- |
- |
- |
- |
- |
2 532 |
|
2 532 |
- |
2 532 |
| Total comprehensive
income for the period |
- |
- |
- |
- |
|
2 532 |
58 198 004 |
58 200 536 |
- |
58 200 536 |
| Contributions by and
distributions to owners: |
|
|
|
- |
-34 796 052 |
|
|
|
|
|
| Issue of ordinary shares |
85 |
43 846 258 |
- |
|
- |
- |
- |
9 050 291 |
- |
9 050 291 |
| Share issue costs |
- |
-991 689 |
- |
43 846 343 |
- |
- |
- |
-991 689 |
- |
-991 689 |
| Shares reclaimed based on
contingent consideration |
- |
- |
-6 826 445 |
-991 689 |
- |
- |
- |
-6 826 445 |
- |
-6 826 445 |
| Transactions
non-controlling interest |
- |
- |
- |
-6 826 445 |
|
- |
- |
- |
-20 053 697 |
-20 053 697 |
| Share based payment
transactions |
- |
- |
- |
- |
3 686 011 |
- |
- |
3 686 011 |
- |
3 686 011 |
| Transfer to contingency
reserve |
- |
- |
- |
- |
1 315 739 |
- |
-1 315 739 |
- |
- |
- |
| Own shares purchased |
- |
- |
-437 087 |
- |
|
- |
- |
-437 087 |
- |
-437 087 |
| Reclassification to
liabilities based on amended settlement |
- |
- |
- |
-437 087 |
-3 920 000 |
- |
- |
-3 920 000 |
- |
-3 920 000 |
| Total transactions with
owners |
85 |
42 854 569 |
-7 263 532 |
35 591 122 |
-33 714 302 |
- |
-1 315 739 |
561 081 |
-20 053 697 |
-19 492 616 |
| Balance at 1 March 2010 |
382 |
211 274 200 |
-9 566 248 |
201 708 334 |
5 001 750 |
2 532 |
45 738 138 |
252 450 753 |
142 455 |
252 593 209 |
| Loss for the period |
- |
- |
- |
- |
- |
- |
-20 020 806 |
-20 020 806 |
-322 903 |
-20 343 709 |
| Other comprehensive
income |
- |
- |
- |
- |
- |
-2 532 |
|
-2 532 |
- |
-2 532 |
| Total comprehensive loss
for the period |
- |
- |
- |
- |
|
-2 532 |
-20 020 806 |
-20 023 338 |
-322 903 |
-20 346 241 |
| Contributions by and
distributions to owners: |
|
|
|
|
- |
- |
- |
|
|
|
| Own shares transferred
based on contingent consideration |
- |
- |
265 026 |
265 026 |
- |
- |
- |
265 026 |
- |
265 026 |
| Share based payment
transactions |
- |
- |
- |
- |
1 660 448 |
- |
- |
1 660 448 |
- |
1 660 448 |
| Transfer to contingency
reserve |
- |
- |
- |
- |
777 238 |
- |
-777 238 |
- |
- |
- |
| Own shares purchased |
- |
- |
-180 173 |
-180 173 |
- |
- |
- |
-180 173 |
- |
-180 173 |
| Disposal of interest in
subsidiary |
- |
- |
- |
- |
- |
- |
128 053 |
128 053 |
-104 322 |
23 731 |
| Derecognition of non
controlling interest |
- |
- |
- |
- |
- |
- |
386 798 |
386 798 |
-156 985 |
229 812 |
| Transaction with Joint
Venture, recorded directly in equity |
- |
- |
- |
- |
|
- |
848 910 |
848 910 |
- |
848 910 |
| Total transactions with
owners |
- |
- |
84 853 |
84 853 |
2 437 686 |
- |
586 522 |
3 109 061 |
-261 307 |
2 847 754 |
| Balance at 28 February
2011 |
382 |
211 274 200 |
-9 481 395 |
201 793 187 |
7 439 436 |
- |
26 303 854 |
235 536 477 |
-441 756 |
235 094 721 |
|
|
|
|
|
|
|
|
|
|
|