85
2014 ANNUAL REPORT
16 Stated capital
Number of ordinary shares (’000)
2014
2013
2014
2013
Authorised
An unlimited number of shares of no par value
Issued and fully paid
At beginning of year
160,463
159,700
649,932
628,150
Shares issued/proceeds from shares issued
552
182
46,789
15,244
Share-based payment
–
–
8,150
6,538
Allocation of shares
37
581
–
–
At end of year
161,052
160,463
704,871
649,932
The following reflects the calculation of the effect of the issue of stock options on the weighted average number of ordinary shares.
2014
2013
Weighted average number of ordinary shares
160,918
160,294
Effect of dilutive stock options
549
474
Weighted average number of ordinary shares adjusted for the effect of dilution
161,467
160,768
17 Other reserves
Capital
Unallocated
General
Net
Total
reserves
shares
contingency
unrealised
reserve
gains
Balance at October 1, 2012
58,940
(101,023)
453,433
372,455
783,805
Realised gains transferred
to net profit
–
–
–
(13,613)
(13,613)
Revaluation of available-for-sale
investments
–
–
–
28,191
28,191
Translation adjustments
1,543
–
–
–
1,543
Share of changes recognised
directly in associate’s equity
4,077
–
–
–
4,077
Total income and expense for the
year recognised directly in equity
5,620
–
–
14,578
20,198
Allocation of shares
–
47,754
–
–
47,754
Transfer to retained earnings
–
–
200,425
–
200,425
Balance at September 30, 2013
64,560
(53,269)
653,858
387,033
1,052,182
