for the year ended 31 December 2015
View as excel [XLS - 25KB]
| Group | Company | ||||||||||||||
| Note | 2015 R'000 |
2014 R'000 |
2015 R'000 |
2014 R'000 |
|||||||||||
| Issued share capital – ordinary shares | 6 | 25 107 | 25 053 | 25 107 | 25 053 | ||||||||||
| Balance at beginning of year | 25 053 | 24 942 | 25 053 | 24 942 | |||||||||||
| Share grants exercised | 54 | 111 | 54 | 111 | |||||||||||
| Share premium – ordinary shares | 7 | 1 269 575 | 1 269 578 | 1 269 575 | 1 269 578 | ||||||||||
| Balance at beginning of year | 1 269 578 | 1 262 899 | 1 269 578 | 1 262 899 | |||||||||||
| Share issue expenses arising from share options exercised | (3) | 6 679 | (3) | 6 679 | |||||||||||
| Equity-settled share-based payment reserve | 8 | – | 24 651 | – | 24 651 | ||||||||||
| Balance at beginning of year | 24 651 | 39 011 | 24 651 | 39 011 | |||||||||||
| Shares vested during the year | (2 205) | (6 471) | (2 205) | (6 471) | |||||||||||
| Share-based payments expensed during the year | 2 465 | 11 201 | 2 465 | 11 201 | |||||||||||
| Transfer to retained earnings | (8 090) | (19 090) | (8 090) | (19 090) | |||||||||||
| Transfer to share-based payment liability | (16 821) | – | (16 821) | – | |||||||||||
| Retained earnings | 2 120 007 | 1 804 220 | 26 383 | 17 832 | |||||||||||
| Balance at beginning of year | 1 804 220 | 1 598 985 | 17 832 | (20 525) | |||||||||||
| Profit and total comprehensive income for the year | 343 457 | 214 097 | 36 221 | 47 219 | |||||||||||
| Dividend paid | (45 192) | (27 952) | (45 192) | (27 952) | |||||||||||
| Transfer from share-based payment reserve | 8 090 | 19 090 | 8 090 | 19 090 | |||||||||||
| Transfer from share-based payment liability | 9 432 | – | 9 432 | – | |||||||||||
| Total equity at end of year attributable to owners | 3 414 689 | 3 123 502 | 1 321 065 | 1 337 114 | |||||||||||