|
|
|
|
|
|
|
|
|
|
Interest of |
|
|
|
|
|
|
|
Equity |
|
Foreign |
|
|
shareholders |
|
|
|
|
Ordinary |
Preference |
|
compen- |
General |
currency |
|
Accu- |
of |
|
Interest |
|
|
share |
share |
Share |
sation |
risk |
translation |
Hedging |
mulated |
Grindrod |
Minority |
of all |
|
|
capital |
capital |
premium |
reserve |
reserve |
reserve |
reserve |
profit |
Limited |
interest |
shareholders |
|
|
R000 |
R000 |
R000 |
R000 |
R000 |
R000 |
R000 |
R000 |
R000 |
R000 |
R000 |
| Balance at 31 December 2007 |
9 |
2 |
189 061 |
9 868 |
5 525 |
20 776 |
(365 587) |
3 518 678 |
3 378 332 |
60 643 |
3 438 975 |
|
Share options exercised |
|
|
3 045 |
|
|
|
|
|
3 045 |
|
3 045 |
|
Share-based payments |
|
|
|
2 865 |
|
|
|
|
2 865 |
|
2 865 |
|
Repurchase of shares |
|
|
(192 106) |
|
|
|
|
(20 833) |
(212 939) |
|
(212 939) |
|
Minority interest acquired |
|
|
|
|
|
|
|
|
– |
(320) |
(320) |
|
Minority interest disposed |
|
|
|
|
|
|
|
|
– |
532 |
532 |
|
Profit for the year |
|
|
|
|
|
|
|
2 248 782 |
2 248 782 |
20 412 |
2 269 194 |
|
Other comprehensive income |
|
|
|
84 |
(5 525) |
1 372 491 |
519 448 |
5 525 |
1 892 017 |
639 |
1 892 656 |
|
Total comprehensive income |
– |
– |
– |
84 |
(5 525) |
1 372 491 |
519 442 |
2 254 307 |
4 140 799 |
21 051 |
4 161 850 |
|
Dividends paid |
|
|
|
|
|
|
|
(599 406) |
(599 406) |
(19 591) |
(618 997) |
|
Balance at 31 December 2008 |
9 |
2 |
– |
12 817 |
– |
1 393 267 |
153 855 |
5 152 746 |
6 712 696 |
62 315 |
6 775 011 |
|
Share options exercised |
|
|
13 209 |
|
|
|
|
|
13 209 |
|
13 209 |
|
Share-based payments |
|
|
|
22 954 |
|
|
|
|
22 954 |
|
22 954 |
|
Minority interest acquired |
|
|
|
|
|
|
|
|
– |
29 633 |
29 633 |
|
Profit for the year |
|
|
|
|
|
|
|
941 786 |
941 786 |
11 640 |
953 426 |
|
Other comprehensive income |
|
|
|
|
|
(1 117 621) |
(323 376) |
|
(1 440 997) |
2 251 |
(1 438 746) |
|
Total comprehensive income |
– |
– |
– |
– |
– |
(1 117 621) |
(323 376) |
941 786 |
(499 211) |
13 891 |
(485 320) |
|
Dividends paid |
|
|
|
|
|
|
|
(511 668) |
(511 668) |
(7 693) |
(519 361) |
|
Balance at 31 December 2009 |
9 |
2 |
13 209 |
35 771 |
– |
275 646 |
(169 521) |
5 582 864 |
5 737 980 |
98 146 |
5 836 126 |