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 |
Transaction 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 2013 | 3 939 891 | 1 941 082 | (1 843 912) | 113 139 | (931 125) | 39 496 | (15 718) | 3 242 853 | ||
| Net profit for the year | — | 450 230 | — | — | — | — | (1 315) | 448 915 | ||
| Other comprehensive income | — | — | — | 25 659 | — | — | (22) | 25 637 | ||
| Total comprehensive income | — | 450 230 | — | 25 659 | — | — | (1 337) | 474 552 | ||
| Dividends paid | — | (168 627) | — | — | — | — | (1 805) | (170 432) | ||
| Treasury shares purchased | (11 120) | — | — | — | — | — | — | (11 120) | ||
| Equity compensation benefit scheme shares vested | 17 061 | — | — | — | — | (16 792) | (269) | — | ||
| Equity compensation benefit movement | — | — | — | — | — | 10 792 | 277 | 11 069 | ||
| Share of equity movement in associates | — | — | — | — | — | 77 | — | 164 | ||
| Transaction with non-controlling interest reserve movement | — | — | — | — | (26 105) | — | 3 760 | (22 345) | ||
| Non-controlling interest movement | — | — | — | — | — | — | (752) | (752) | ||
| Balance as at 31 May 2014 | 3 945 832 | 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 income | — | — | — | (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 |
| * | Included in other reserves is the foreign currency translation reserve and the non-distributable reserve. |
| ** | Includes employee compensation benefit reserve. |