| |
Notes |
Issued
share
capital and
premium
R'000 |
Retained
earnings
R'000 |
Other
reserves
R'000 |
Total
ordinary
shareholders'
equity
R'000 |
Non-controlling
interest
R'000 |
Total
equity
R'000 |
| Balance as at 1 June 2017 – as previously reported |
|
3 953 871 |
3 640 034 |
(2 665 758) |
4 928 147 |
67 137 |
4 995 284 |
| Prior year error* |
11 |
— |
(84 792) |
(43 418) |
(128 210) |
— |
(128 210) |
| Balance as at 1 June 2017 – restated* |
|
3 953 871 |
3 555 242 |
(2 709 176) |
4 799 937 |
67 137 |
4 867 074 |
| Net profit for the year – restated* |
|
— |
1 122 085 |
— |
1 122 085 |
53 685 |
1 175 770 |
| Other comprehensive (loss)/income – restated* |
|
— |
— |
(14 182) |
(14 182) |
(465) |
(14 647) |
| Total comprehensive income/(loss) – restated* |
|
— |
1 122 085 |
(14 182) |
1 107 903 |
53 220 |
1 161 123 |
| Treasury shares purchased |
6.1 |
(28 846) |
— |
— |
(28 846) |
— |
(28 846) |
| Shares issued |
|
3 932 834 |
— |
— |
3 932 834 |
— |
3 932 834 |
| Transaction costs on shares issued |
|
(34 663) |
— |
— |
(34 663) |
— |
(34 663) |
| Equity compensation benefit scheme shares vested |
|
21 651 |
— |
(21 362) |
289 |
(289) |
— |
| Equity compensation benefit movement |
|
— |
— |
23 084 |
23 084 |
778 |
23 862 |
| Transaction with non-controlling interest reserve movement |
|
— |
— |
(93 966) |
(93 966) |
— |
(93 966) |
| B-BBEE transaction |
|
— |
— |
1 400 |
1 400 |
— |
1 400 |
| Non-controlling interest acquired |
|
— |
— |
— |
— |
66 645 |
66 645 |
| Non-controlling interest disposed of |
|
— |
— |
— |
— |
(2 824) |
(2 824) |
| Dividends paid |
|
— |
(349 804) |
— |
(349 804) |
(27 750) |
(377 554) |
| Balance as at 31 May 2018 – restated* |
|
7 844 847 |
4 327 523 |
(2 814 202) |
9 358 168 |
156 917 |
9 515 085 |
| Adjustment on the initial application of IFRS 9 |
10.5 |
— |
(95 888) |
— |
(95 888) |
(1 437) |
(97 325) |
| Adjustment on the initial application of IFRS 15 |
10.5 |
— |
9 717 |
— |
9 717 |
— |
9 717 |
| Adjusted opening balance as at 1 June 2018 |
|
7 844 847 |
4 241 352 |
(2 814 202) |
9 271 997 |
155 480 |
9 427 477 |
| Net loss for the year |
|
— |
(6 646 383) |
— |
(6 646 383) |
24 187 |
(6 622 196) |
| Other comprehensive income/(loss) |
|
— |
— |
63 905 |
63 905 |
3 066 |
66 971 |
| Total comprehensive (loss)/income |
|
— |
(6 646 383) |
63 905 |
(6 582 478) |
27 253 |
(6 555 225) |
| Treasury shares purchased |
6.1 |
(42 378) |
— |
— |
(42 378) |
— |
(42 378) |
| Shares repurchased |
6.1 |
(224 006) |
— |
— |
(224 006) |
— |
(224 006) |
| Equity compensation benefit scheme shares vested |
|
20 553 |
— |
(19 915) |
638 |
(638) |
— |
| Equity compensation benefit movement |
|
— |
— |
7 149 |
7 149 |
577 |
7 726 |
| Transaction with non-controlling interest reserve movement** |
|
— |
— |
(61 677) |
(61 677) |
— |
(61 677) |
| Non-controlling interest acquired |
|
— |
— |
— |
— |
(25 904) |
(25 904) |
| Non-controlling interest disposed of |
|
— |
— |
— |
— |
1 099 |
1 099 |
| Dividends paid |
|
— |
— |
— |
— |
(35 550) |
(35 550) |
| Balance as at 31 May 2019 |
|
7 599 016 |
(2 405 031) |
(2 824 740) |
2 369 245 |
122 317 |
2 491 562 |
