|
|
|
Abridged statements of changes in
equity |
|
|
|
|
|
R millions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable to Altron equity holders |
|
|
|
|
|
|
Share |
Treasury |
Reserves |
Retained |
|
Minority |
Total |
|
|
|
|
capital and |
shares |
|
earnings |
Total |
interest |
equity |
|
|
|
|
premium |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 28 February 2007 (audited) |
835 |
(299) |
46 |
2,946 |
3,528 |
1,218 |
4,746 |
|
|
|
Recognised income and expenditure |
|
|
|
|
|
|
|
|
|
|
Profit for the period |
- |
- |
- |
450 |
450 |
136 |
586 |
|
|
|
Foreign currency translation differences |
- |
- |
5 |
- |
5 |
3 |
8 |
|
|
|
Release of translation differences on disposal |
- |
- |
4 |
- |
4 |
2 |
6 |
|
|
|
Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
Dividends |
- |
- |
- |
(331) |
(331) |
(167) |
(498) |
|
|
|
Issue of share capital |
7 |
- |
- |
- |
7 |
- |
7 |
|
|
|
Share-based payments |
- |
- |
8 |
- |
8 |
3 |
11 |
|
|
|
Change in shareholding of subsidiaries |
- |
- |
(87) |
- |
(87) |
(85) |
(172) |
|
|
|
Balance at 31 August 2007 (unaudited) |
842 |
(299) |
(24) |
3,065 |
3,584 |
1,110 |
4,694 |
|
|
|
Recognised income and expenditure |
|
|
|
|
|
|
|
|
|
|
Profit for the period |
- |
- |
- |
569 |
569 |
164 |
733 |
|
|
|
Foreign currency translation differences |
- |
- |
101 |
- |
101 |
24 |
125 |
|
|
|
Release of translation differences on disposal |
- |
- |
- |
- |
- |
1 |
1 |
|
|
|
Cash flow hedging reserve |
- |
- |
(1) |
- |
(1) |
- |
(1) |
|
|
|
Fair value adjustments |
- |
- |
8 |
- |
8 |
- |
8 |
|
|
|
Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
Dividends |
- |
- |
- |
- |
- |
3 |
3 |
|
|
|
Issue of share capital |
1,368 |
- |
- |
- |
1,368 |
- |
1,368 |
|
|
|
Share-based payments |
- |
- |
15 |
- |
15 |
2 |
17 |
|
|
|
Change in shareholding of subsidiaries |
- |
- |
(1,175) |
- |
(1,175) |
(427) |
(1,602) |
|
|
|
Balance at 29 February 2008 (audited) |
2,210 |
(299) |
(1,076) |
3,634 |
4,469 |
877 |
5,346 |
|
|
|
Recognised income and expenditure |
|
|
|
|
|
|
|
|
|
|
Profit for the period |
- |
- |
- |
654 |
654 |
146 |
800 |
|
|
|
Foreign currency translation differences |
- |
- |
(51) |
- |
(51) |
(34) |
(85) |
|
|
|
Cash flow hedging reserve |
- |
- |
2 |
- |
2 |
(1) |
1 |
|
|
|
Fair value adjustment of joint venture on step
acquisition |
- |
- |
41 |
- |
41 |
- |
41 |
|
|
|
Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
Dividends |
- |
- |
- |
(490) |
(490) |
(141) |
(631) |
|
|
|
Issue of share capital |
12 |
- |
- |
- |
12 |
- |
12 |
|
|
|
Share based payments |
- |
- |
15 |
- |
15 |
- |
15 |
|
|
|
Disposal of 22% interest in Bytes SA |
- |
- |
(16) |
- |
(16) |
168 |
152 |
|
|
|
Acquisition of subsidiaries |
- |
|
- |
- |
- |
170 |
170 |
|
|
|
Balance at 31 August 2008 (unaudited) |
2,222 |
(299) |
(1,085) |
3,798 |
4,636 |
1,185 |
5,821 |
|
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