Reviewed condensed Group statement of changes in equity

 View as excel [XLS - 37KB]

   Share 
capital, share 
premium 
and treasury 
shares
Audited 
R'000 
Retained 
earnings
Audited 
R'000 
Restructuring 
reserve
Audited 
R'000 
Other 
reserves*
Audited 
R'000 


 
Balance as at 31 May 2015  3 943 888  2 622 558  (1 843 912) 108 543    
Net profit for the year  —  691 590  —  —    
Other comprehensive income  —  —  —  79 062    
Total comprehensive income  —  691 590  —  79 062    
Dividends paid  —  (209 098) —  —    
Treasury shares purchased  (23 052) —  —  —    
Equity compensation benefit scheme shares vested  21 676  —  —  —    
Equity compensation benefit movement  —  —  —  —    
Share of equity movement in associates  —  —  —  —    
           
   Reviewed 
R'000
 
Reviewed 
R'000
 
Reviewed 
R'000
 
Reviewed 
R'000
 
  
Balance as at 31 May 2016  3 942 512  3 105 050  (1 843 912) 187 605    
Net profit for the year  —  786 965  —  —    
Other comprehensive income  —  —  —  (80 569)   
Total comprehensive income  —  786 965  —  (80 569)   
Dividends paid  —  (242 823) —  —    
Treasury shares purchased  (7 381) —  —  —    
Equity compensation benefit scheme shares vested  18 740  —  —  —    
Equity compensation benefit movement  —  —  —  —    
Non-controlling interest acquired  —  —  —  —    
Transaction with non-controlling interest reserve movement  —  —  —  —    
Balance as at 31 May 2017  3 953 871  3 649 192  (1 843 912) 107 036    
           
   Transactions 
with 
non-controlling 
interest 
reserve
Audited 
R'000 
Share-based 
payment 
reserve**
Audited 
R'000 
Non-controlling 
interest
Audited 
R'000 
Total 
equity
Audited 
R'000 
  
Balance as at 31 May 2015  (965 861) 39 297  13 468  3 917 981    
Net profit for the year  —  —  40 022  731 612    
Other comprehensive income  —  —  2 467  81 529    
Total comprehensive income  —  —  42 489  813 141    
Dividends paid  —  —  (4 000) (213 098)   
Treasury shares purchased  —  —  —  (23 052)   
Equity compensation benefit scheme shares vested  —  (21 429) (247) —    
Equity compensation benefit movement  —  23 421  424  23 845    
Share of equity movement in associates  —  750  —  750    
           
   Reviewed 
R'000
 
Reviewed 
R'000
 
Reviewed 
R'000
 
Reviewed 
R'000
 
  
Balance as at 31 May 2016  (965 861) 42 039  52 134  4 519 567    
Net profit for the year  —  —  33 896  820 861    
Other comprehensive income  —  —  (1 907) (82 476)   
Total comprehensive income  —  —  31 989  738 385    
Dividends paid  —  —  (26 788) (269 611)   
Treasury shares purchased  —  —  —  (7 381)   
Equity compensation benefit scheme shares vested  —  (18 486) (254) —    
Equity compensation benefit movement  —  22 867  550  23 417    
Non-controlling interest acquired  —  —  65  65    
Transaction with non-controlling interest reserve movement  (9 441) —  9 441  —    
Balance as at 31 May 2017  (975 302) 46 420  67 137  5 004 442    
* Included in other reserves is the foreign currency translation reserve and the non-distributable reserve.
** Includes employee compensation benefit reserve.