| |
Share capital
and premium |
Foreign
currency
translation
reserve
R’000 |
Hedging
reserve
R’000 |
Fair
value
reserve
R’000 |
Existing
control business
combination
reserve
R’000 |
Share-based
compensation
reserve
R’000 |
Retained
earnings
R’000 |
Minority
interest
R’000 |
Total
R’000 |
|
A shares
R’000 |
N shares
R’000 |
| Balance at 1 April 2006 |
14 243 |
5 547 077 |
(14 634) |
(20 193) |
173 |
(3 500 675) |
191 182 |
4 815 430 |
171 547 |
7 204 150 |
|
| Share capital movements |
— |
7 432 601 |
— |
— |
— |
— |
— |
— |
— |
7 432 601 |
|
| Treasury share movements |
— |
(209 537) |
— |
— |
— |
— |
— |
— |
— |
(209 537) |
|
| Share-based compensation movements |
— |
— |
— |
— |
— |
— |
146 426 |
— |
— |
146 426 |
|
| Foreign currency translation effects |
— |
— |
1 222 514 |
— |
— |
— |
— |
— |
9 337 |
1 231 851 |
|
| Transactions with minorities and successive acquisitions |
— |
— |
— |
— |
— |
3 845 895 |
— |
— |
129 438 |
3 975 333 |
|
| Cash flow hedges |
— |
— |
— |
23 429 |
— |
— |
— |
— |
390 |
23 819 |
|
| – Net fair value gains, gross |
— |
— |
— |
23 453 |
— |
— |
— |
— |
300 |
23 753 |
|
| – Net fair value gains, tax portion |
— |
— |
— |
(6 800) |
— |
— |
— |
— |
(87) |
(6 887) |
|
| – Derecognised and added to asset, gross |
— |
— |
— |
9 079 |
— |
— |
— |
— |
245 |
9 324 |
|
| – Derecognised and added to asset, tax portion |
— |
— |
— |
(2 303) |
— |
— |
— |
— |
(68) |
(2 371) |
|
| Net profit for the year |
— |
— |
— |
— |
— |
— |
— |
1 998 877 |
191 947 |
2 190 824 |
|
| Dividends |
— |
— |
— |
— |
— |
— |
— |
(349 099) |
(103 288) |
(452 387) |
|
| Other minority interest movements |
— |
— |
— |
— |
— |
— |
— |
— |
27 477 |
27 477 |
|
| Balance at 31 March 2007 |
14 243 |
12 770 141 |
1 207 880 |
3 236 |
173 |
345 220 |
337 608 |
6 465 208 |
426 848 |
21 570 557 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 1 April 2007 |
14 243 |
12 770 141 |
1 207 880 |
3 236 |
173 |
345 220 |
337 608 |
6 465 208 |
426 848 |
21 570 557 |
|
| Share capital movements |
— |
2 159 951 |
— |
— |
— |
— |
— |
— |
— |
2 159 951 |
|
| Treasury share movements |
— |
(2 180 048) |
— |
— |
— |
— |
— |
— |
— |
(2 180 048) |
|
| Share-based compensation movements |
— |
— |
— |
— |
— |
— |
143 965 |
— |
11 074 |
155 039 |
|
| Foreign currency translation effects |
— |
— |
3 512 897 |
— |
— |
— |
— |
— |
16 049 |
3 528 946 |
|
| Cash flow hedges |
— |
— |
— |
185 426 |
— |
— |
— |
— |
32 317 |
217 743 |
|
| – Net fair value gains, gross |
— |
— |
— |
266 953 |
— |
— |
— |
— |
44 751 |
311 704 |
|
| – Net fair value gains, tax portion |
— |
— |
— |
(76 344) |
— |
— |
— |
— |
(11 416) |
(87 760) |
|
| – Derecognised and added to asset, gross |
— |
— |
— |
(13 245) |
— |
— |
— |
— |
(937) |
(14 182) |
|
| – Derecognised and added to asset, tax portion |
— |
— |
— |
3 773 |
— |
— |
— |
— |
248 |
4 021 |
|
| – Derecognised and reported in income, gross |
— |
— |
— |
6 037 |
— |
— |
— |
— |
(463) |
5 574 |
|
| – Derecognised and reported in income, tax portion |
— |
— |
— |
(1 748) |
— |
— |
— |
— |
134 |
(1 614) |
|
| Transactions with minorities and successive acquisitions |
— |
— |
— |
— |
— |
(313 194) |
— |
— |
326 257 |
13 063 |
|
| Acquisition of M-Net and SuperSport |
— |
2 592 200 |
— |
— |
2 074 930 |
(61 936) |
— |
— |
69 532 |
4 674 726 |
|
| – tax movement on revaluation |
— |
— |
— |
— |
(226 205) |
— |
— |
— |
— |
(226 205) |
|
| Net profit for the year |
— |
— |
— |
— |
— |
— |
— |
3 418 064 |
639 391 |
4 057 455 |
|
| Dividends |
— |
— |
— |
— |
— |
— |
— |
(543 520) |
(283 744) |
(827 264) |
|
| Transfer from other reserves to retained earnings |
— |
— |
— |
— |
— |
64 407 |
— |
(61 058) |
— |
3 349 |
|
| Balance at 31 March 2008 |
14 243 |
15 342 244 |
4 720 777 |
188 662 |
1 848 898 |
34 497 |
481 573 |
9 278 694 |
1 237 724 |
33 147 312 |
|
