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| 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 2019 | 7 599 016 | (2 405 031) | (2 824 740) | 2 369 245 | 122 317 | 2 491 562 | ||
| Net profit for the year | – | 124 481 | – | 124 481 | 94 626 | 219 107 | ||
| Other comprehensive income/(loss) | – | – | (11 450) | (11 450) | 13 095 | 1 645 | ||
| Total comprehensive income/(loss) | – | 124 481 | (11 450) | 113 031 | 107 721 | 220 752 | ||
| Treasury shares purchased | (46 352) | – | – | (46 352) | – | (46 352) | ||
| Equity compensation benefit scheme shares vested | 20 922 | – | (20 582) | 340 | (340) | – | ||
| Equity compensation benefit movement | – | (7 093) | 16 332 | 9 239 | 119 | 9 358 | ||
| Transaction with non-controlling interest reserve movement* | – | (156 750) | 156 750 | – | – | – | ||
| Non-controlling interest acquired | – | – | (18 105) | (18 105) | 17 590 | (515) | ||
| Blue Label Mobile restructure | – | – | 13 235 | 13 235 | 21 200 | 34 435 | ||
| Non-controlling interest disposed of | – | – | – | – | (156 654) | (156 654) | ||
| Share-based payment reserve recycled to retained earnings | – | 1 400 | (1 400) | – | – | – | ||
| Dividends paid | – | – | – | – | (67 469) | (67 469) | ||
| Balance as at 31 May 2020 | 7 573 586 | (2 442 993) | (2 689 960) | 2 440 633 | 44 484 | 2 485 117 | ||
| Net profit for the year | – | 830 607 | – | 830 607 | 47 409 | 878 016 | ||
|---|---|---|---|---|---|---|---|---|
| Other comprehensive loss | – | – | (56 536) | (56 536) | – | (56 536) | ||
| Total comprehensive income/(loss) | – | 830 607 | (56 536) | 774 071 | 47 409 | 821 480 | ||
| Treasury shares purchased | (43 924) | – | – | (43 924) | – | (43 924) | ||
| Equity compensation benefit scheme shares vested | 13 774 | – | (13 471) | 303 | (303) | – | ||
| Equity compensation benefit movement | – | – | 27 184 | 27 184 | 639 | 27 823 | ||
| Dividends paid | – | – | – | – | (57 148) | (57 148) | ||
| Balance as at 31 May 2021 | 7 543 436 | (1 612 386) | (2 732 783) | 3 198 267 | 35 081 | 3 233 348 |
| * | The majority of this amount relates to the derecognition of the transaction with non-controlling interest reserve on the effective date of the VAS Operations disposal. Refer to the note on discontinued operations. |