omnia holdings annual report 2010 omnia holdings annu

GROUP STATEMENT OF CHANGES IN EQUITY
for the year ended 31 March 2010
Stated
capital
Rm
Attributable to the equity holders
of the company
Treasury
shares
Rm
Other
reserves
Rm
OMNIA ANNUAL REPORT 2010 75
Retained
earnings
Rm
Minority
interest
Rm
At 31 March 2008 201 (13) 127 1 268 (2) 1 581
Total recognised income and expense for the year – – 127 491 – 618
Net profit for the year ended 31 March 2009 – – – 491 – 491
Currency translation difference – – 127 – – 127
Ordinary dividends paid – – – (96) – (96)
Treasury shares sold – 2 – – – 2
Share-based payment – value of services provided – – 32 – – 32
At 31 March 2009 201 (11) 286 1 663 (2) 2 137
Total recognised income and expense for the year – – (236) 56 2 (178)
Net profit for the year ended 31 March 2010 – – – 56 2 58
Cash flow hedge – – (8) – – (8)
Currency translation difference
Ordinary dividends paid and capitalisation
– – (228) – – (228)
shares issued 26 – – (66) – (40)
Treasury shares sold – 3 – – – 3
Share-based payment – value of services provided – – 49 – – 49
Share-based payment – ordinary shares issued 91 – (45) (44) (2) –
At 31 March 2010 318 (8) 54 1 609 (2) 1 971
The notes on pages 77 to 120 are an integral part of these consolidated financial statements.
Total
Rm