| |
Rm’s |
Note |
Stated
capital |
Share option
reserve |
Retained
earnings |
Total |
| |
Balance at 30 June 2006 previously reported |
|
27 |
— |
96 |
123 |
| |
IFRIC 11 opening balance adjustment |
1 |
|
3 |
|
3 |
| |
Balance at 30 June 2006 restated |
|
27 |
3 |
96 |
126 |
| |
Total income and expense for the year |
|
— |
— |
102 |
102 |
| |
Profit for the year |
|
|
|
102 |
102 |
| |
Dividends paid |
14 |
— |
— |
(97) |
(97) |
| |
Equity share options: Share Incentive Trust |
12 |
|
1 |
|
1 |
| |
Balance at 30 June 2007 |
|
27 |
4 |
101 |
132 |
| |
Total income and expense for the year |
|
— |
— |
86 |
86 |
| |
Profit for the year |
|
|
|
86 |
86 |
| |
Dividends paid |
14 |
|
|
(87) |
(87) |
| |
Equity share options: Share Incentive Trust |
12 |
|
1 |
|
1 |
| |
Equity share options: Share-based payments |
|
|
|
|
|
| |
(BEE transaction) |
5 |
|
25 |
|
25 |
| |
BEE shares issued |
|
402 |
|
|
402 |
| |
BEE share issue expense |
|
(12) |
|
|
(12) |
| |
Balance at 30 June 2008 |
|
417 |
30 |
100 |
547 |