| Notes to the consolidated financial statements | Note 21 |
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2016
R’000 |
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2015
R’000 |
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| 21. |
CAPITAL AND RESERVES ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY |
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Stated capital |
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Issued stated capital |
5 428 016 |
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# |
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Less: Shares held by subsidiary as treasury shares |
(949 731) |
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– |
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Transfer as a result of unbundling |
(962 151) |
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– |
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Shares disposed of in terms of share incentive scheme |
12 420 |
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– |
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Reserves |
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Foreign currency translation reserve |
7 111 926 |
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4 852 891 |
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Hedging reserve |
– |
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(3 308) |
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Equity-settled share-based payment reserve |
(2 025) |
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54 857 |
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Retained earnings |
12 492 438 |
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12 778 926 |
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Total capital reserves comprise |
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Amounts attributable to shareholders of the company |
24 080 624 |
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17 683 366 |
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Amounts attributable to minority shareholders |
136 950 |
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65 946 |
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24 217 574 |
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17 749 312 |
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Reserves comprise |
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Company and subsidiaries |
24 085 133 |
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17 685 077 |
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Associates |
(4 509) |
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(1 711) |
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24 080 624 |
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17 683 366 |
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Authorised |
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540 000 000 ordinary shares of no par value (2015: 90 000 ordinary shares of 1 cent each and
10 000 variable rate preference shares of 1 cent each) |
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Issued |
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335 404 212 ordinary shares of no par value (2015: 10 000 ordinary shares of 1 cent each and
100 variable rate preference shares of 1 cent each) |
335 404 212 |
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# |
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Less: Shares held by subsidiary as treasury shares |
(3 566 357) |
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– |
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Transfer as a result of unbundling |
(3 614 487) |
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– |
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Shares disposed of in terms of share incentive |
48 130 |
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– |
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331 837 855 |
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# |
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# Amount below R1 000.
16 750 000 unissued no par value ordinary shares are under the control of the directors until the next annual general meeting.
Foreign currency translation reserve
The translation reserve comprises foreign exchange differences arising from the translation of the financial statements of foreign operations.
Equity-settled share-based payment reserve
The equity-settled share-based payment reserve includes the fair value of the options granted and conditional share awards made to executive directors and staff, which have been recognised over the vesting period at fair value with a corresponding expense recognised in the statement of profit or loss.
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| Notes to the consolidated financial statements | Note 21 |
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