Summarised group statement of changes in equity

 

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  Share capital,
share premium
and treasury
shares
R’000
Retained
earnings
R’000
Restructuring
reserve
R’000
Other
reserves*
R’000
Transactions
with non-controlling
interest
reserve
R’000
Share-based
payment
reserve**
R’000
Non-controlling
interest
R’000
Total
equity
R’000
 
Balance as at 31 May 2014  3 945 32  2 222 685  (1 843 912) 138 798  (957 230) 33 660  (15 844) 3 523 989    
Net profit for the year  —  577 617  —  —  —  —  3 576  581 193    
Other comprehensive loss  —  —  —  (27 926) —  —  4 825  (23 101)   
Total comprehensive income  —  577 617  —  (27 926) —  —  8 401  558 092    
Dividends paid  —  (182 117) —  —  —  —  (4 874) (186 991)   
Treasury shares purchased  (19 131) —  —  —  —  —  —  (19 131)   
Equity compensation benefit scheme shares vested  17 187  —  —  —  —  (16 949) (238) —    
Equity compensation benefit movement  —  —  —  —  —  24 082  208  24 290    
Share of equity movement in associates  —  —  —  —  —  548  —  548    
Associate disposed  —  3 081  —  (2 329) —  (752) —  —    
Non-controlling-interest movement  —  1 292  —  —  (8 631) (1 292) 25 815  17 184    
Balance as at 31 May 2015  3 943 888  2 622 558  (1 843 912) 108 543  (965 861) 39 297  13 468  3 917 981    
Net profit for the year    691 590          40 022  731 612    
Other comprehensive income        79 062      2 467  81 529    
Total comprehensive income    691 590    79 062      42 489  813 141    
Dividends paid    (209 098)         (4 000) (213 098)   
Treasury shares purchased  (23 052)             (23 052)   
Equity compensation benefit scheme shares vested  21 676          (21 429) (247)     
Equity compensation benefit movement            23 421  424  23 845    
Share of equity movement in associates            750    750    
Balance as at 31 May 2016  3 942 512  3 105 050  (1 843 912) 187 605  (965 861) 42 039  52 134  4 519 567    

* Included in other reserves is the foreign currency translation reserve and the non-distributable reserve.
** Includes employee compensation benefit reserve.