Annual Report 2009 Annual Report 2009
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statement of changes in equity
for the year ended 30 September 2009

  GROUP
    Share     Share     Treasury     Other     Retained     Minority      
    capital     premium     shares     reserves     earnings     interest     Total
    R’000     R’000     R’000     R’000     R’000     R’000     R’000
Balance as at 1 October 2008   20 118     1 216 258     (259 959)     16 547     3 263 768     6 073     4 262 805
Net income/(expenses) recognised directly in equity   –     –     –     (33 614)     (462)     –     (34 076)
Cash flow hedging                                        
  Transfer to net profit of fair value losses of previous year   –     –     –     28 241     –     –     28 241
  Transfer to net profit of current income tax on fair value losses of previous year   –     –     –     (10 940)     –     –     (10 940)
  Fair value adjustments at year-end   –     –     –     (41 009)     –     –     (41 009)
  Current income tax on fair value adjustments   –     –     –     4 866     –     –     4 866
  Deferred income tax on fair value adjustments   –     –     –     9 648     –     –     9 648
Deferred income tax on share-based payments   –     –     –     516     –     –     516
Fair value adjustment on available-for-sale financial assets   –     –     –     (479)     –     –     (479)
Deferred income tax on fair value adjustment of available-for-sale financial assets   –     –     –     316     –     –     316
Currency translation differences   –     –     –     (25 235)     –     –     (25 235)
Statutory transfer   –     –     –     462     (462)     –     –
Profit for the year   –     –     –     –     560 519     1 150     561 669
Employee share scheme repurchase of class A ordinary shares from leavers   –     (618)     –     –     –     –     (618)
Disposal of shares of management share incentive scheme   –     –     –     –     412     –     412
Dividends paid   –     –     –     –     (178 750)     –     (178 750)
Employee share scheme stamp duty on share transactions   –     –     –     –     (81)     –     (81)
Minority interest acquired   –     –     –     –     352     (1 431)     (1 079)
Recognition of share-based payments: management scheme   –     –     –     5 090     –     –     5 090
Recognition of share-based payments: share appreciation rights   –     –     –     4 911     –     –     4 911
Movement of ordinary shares on share incentive trusts   –     –     13 469     –     –     –     13 469
Balance as at 30 September 2009   20 118     1 215 640     (246 490)     (7 066)     3 645 758     5 792     4 633 752
Balance as at 1 October 2007   18 118     734 358     (249 555)     149 370     2 956 930     5 784     3 615 005
Net income/(expenses) recognised directly in equity   –     –     –     (111 847)     (860)     –     (112 707)
Cash flow hedging                                        
  Transfer to net profit of fair value  gains of previous year   –     –     –     (86 795)     –     –     (86 795)
  Transfer to net profit of current income tax on fair value gains of previous year   –     –     –     29 428     –     –     29 428
  Fair value adjustments at year-end   –     –     –     (75 492)     –     –     (75 492)
  Current income tax on fair value adjustments   –     –     –     10 940     –     –     10 940
  Deferred income tax rate change   –     –     –     (147)     –     –     (147)
  Deferred income tax on fair value adjustments   –     –     –     6 088     –     –     6 088
Fair value adjustment on available-for-sale financial assets   –     –     –     (7 579)     –     –     (7 579)
Deferred income tax on fair value adjustment of available-for-sale financial assets   –     –     –     930     –     –     930
Deferred income tax on fair value adjustment of available-for-sale financial assets rate change   –     –     –     110     –     –     110
Currency translation differences   –     –     –     9 810     –     –     9 810
Statutory transfer   –     –     –     860     (860)     –     –
Profit for the year   –     –     –     –     452 146     539     452 685
Employee share scheme repurchase of class A ordinary shares from leavers   –     (1 767)     –     –     –     –     (1 767)
Disposal of shares of management share incentive scheme   –     –     –     –     4 261     –     4 261
Dividends paid   –     –     –     –     (148 596)     –     (148 596)
Dividend paid to minority   –     –     –     –     –     (250)     (250)
Employee share scheme stamp duty on share transactions   –     –     –     –     (113)     –     (113)
Recognition of share-based payments: management scheme   –     –     –     5 066     –     –     5 066
Recognition of share-based payments: share appreciation rights   –     –     –     2 122     –     –     2 122
Transfer to share-based payment liability   –     –     –     (28 164)     –     –     (28 164)
Ordinary shares rights issue   2 000     498 000     –     –     –     –     500 000
Cost on ordinary shares rights issue   –     (14 333)     –     –     –     –     (14 333)
Movement of ordinary shares on  share incentive trusts   –     –     (10 404)     –     –     –     (10 404)
Balance as at 30 September 2008   20 118     1 216 258     (259 959)     16 547     3 263 768     6 073     4 262 805