Download - Clover
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for the year ended 30 June 2007 Notes/<br />
Aantekeninge<br />
Share<br />
capital/<br />
Aandelekapitaal<br />
Share<br />
premium/<br />
Aandelepremie<br />
*Debt<br />
portion<br />
of preference<br />
share<br />
capital/<br />
Skuldkomponent<br />
van<br />
voorkeuraandelekapitaal<br />
Statement of Changes in Equity<br />
Staat van Veranderinge in Ekwiteit<br />
Treasury<br />
shares/<br />
Tesourieaandele<br />
Reserves/<br />
Reserwes<br />
Retained<br />
earnings/<br />
Behoue<br />
verdienste<br />
Total/<br />
Totaal<br />
Minority<br />
interest/<br />
Minderheidsbelang<br />
Total<br />
equity/<br />
Totale<br />
ekwiteit<br />
vir die jaar geëindig 30 Junie 2007<br />
Group (Continued) R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 Groep (Vervolg)<br />
Income/(expenses) recognised<br />
directly in equity<br />
Foreign exchange translation differences<br />
recognised directly in equity<br />
Revaluation of <strong>Clover</strong> Beverages’<br />
assets on acquisition of minority interest<br />
recognised directly in<br />
(88) (88) 227 139<br />
equity 5 334 5 334 4 307 9 641<br />
Inkomste/(uitgawes) direk in<br />
ekwiteit erken<br />
Verskille in omsetting van buitelandse<br />
valuta direk in ekwiteit erken<br />
Herwaardasie van <strong>Clover</strong> Beverages<br />
se bates by verkryging van<br />
minderheidsbelang direk in ekwiteit<br />
erken<br />
Total recognised directly in equity 5 246 5 246 4 534 9 780 Totaal direk in ekwiteit erken<br />
Profi t for the year 167 102 167 102 41 500 208 602 Wins vir die jaar<br />
Total income and expenses for the<br />
year<br />
Changes in share-based payment reserve<br />
5 246 167 102 172 348 46 034 218 382<br />
20.1 27 196 27 196 27 196<br />
Totale inkomste en uitgawes vir die jaar<br />
Veranderinge in aandelegebaseerde<br />
betalingsreserwe<br />
Shares issued 19 389 10 887 (6 537) 4 739 4 739 Aandele uitgereik<br />
Reduction in treasury shares (5 354) 9 891 4 537 4 537 Vermindering in tesourie-aandele<br />
Dividends of subsidiaries (30 235) (30 235) Dividende van fi liale<br />
Dividends paid 25 (9 536) (9 536) (9 536) Dividende betaal<br />
Acquisition of minority interests (46 303) (46 303) Verkryging van minderheidsbelang<br />
Transfer of general reserve to retained<br />
earnings (136 357) 136 357 - -<br />
Oordrag van algemene reserwe na<br />
behoue verdienste<br />
Balance at 30 June 2007 16 340 259 322 (149 691) (3 589) 243 926 462 674 828 982 28 508 857 490 Saldo op 30 Junie 2007<br />
*Transfer to interest-bearing debt. *Oordrag na rentedraende lenings.<br />
Annual Report/Jaarverslag 2007 Page/Bladsy 37
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