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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

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      Unaudited
December
2011
R’000		   Unaudited
December
2010
R’000		   Audited
June
2011
R’000		  
  Ordinary share capital and reserves at the beginning of the period   3 371 904   3 031 919   3 031 919  
  Profit for the period   360 626   395 863   733 475  
  Other comprehensive income for the period   105 095   (39 688)   (917)  
  Share of movement in associates’ equity   2 175   –   (24 812)  
  Dividend paid   (139 020)   (138 795)   (209 721)  
  Cash settled equity instruments raised   –   –   (1 632)  
  Share based payment expense   5 131   4 892   13 337  
  Goodwill recognised in equity   (31 221)   (125 245)   (169 745)  
  Ordinary share capital and reserves at the end of the period   3 674 690   3 128 946   3 371 904  
                 

 
WILSON BAYLY HOLMES – OVCON LIMITED Building and civil engineering contractors (Registration No. 1982/011014/06) ISIN No: ZAE 000009932 Share code: WBO