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