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Integrated annual report 2011 to the shareholders of Phuthuma Nathi Investments Limited

Phuthuma Nathi Investments Limited
Statements of changes in equity
for the year ended 31 March 2011

 

    Share capital  
and premium  
R’000  
  Other  
reserves* 
R’000  
  Accumu-  
lated  
profit/(loss) 
R’000  
  Total  
R’000  
GROUP                  
Balance at 1 April 2009     450 000     314 930     (172 476)    592 454  
Total comprehensive income     –     (28 366)    209 248     180 882  
Dividend paid     –     –     (23 990)    (23 990) 
Balance at 31 March 2010     450 000     286 564     12 782     749 346  
Balance at 1 April 2010     450 000     286 564     12 782     749 346  
Total comprehensive income     –     10 084     302 149     312 233  
Dividend paid     –     –     (31 990)    (31 990) 
Balance at 31 March 2011     450 000     296 648     282 941     1 029 589  
COMPANY                
Balance at 1 April 2009     450 000     –     (307 741)    142 259  
Total comprehensive income     –     –     (52 930)    (52 930) 
Dividend paid     –     –     (23 990)    (23 990) 
Balance at 31 March 2010     450 000     –     (384 661)    65 339  
Balance at 1 April 2010     450 000     –     (384 661)    65 339  
Total comprehensive income     –     –     203 591     203 591  
Dividend paid     –     –     (31 990)    (31 990) 
Balance at 31 March 2011     450 000     –     (213 060)    236 940  
*Other reserves consist of the group’s share of its associate’s existing control business combination reserve, fair value reserve, foreign currency translation reserve, hedging reserve and share-based payment reserve.