Condensed group statement of changes in equity

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Six months ended     Share capital,
share premium
and treasury
shares
Unaudited
R’000
Retained
earnings
Unaudited
R’000
Restructuring
reserve
Unaudited
R’000
Other
reserves*
Unaudited
R’000
Transaction with
non-controlling
interest
reserve
Unaudited
R’000
Share-based
payment
reserve**
Unaudited
R’000
Non-controlling
interest
Unaudited
R’000
Total equity
Unaudited
R’000
 
Balance as at 1 June 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 period     246 360 (3 031) 243 329  
Other comprehensive income     8 106 (1) 8 105  
Total comprehensive income/(loss)     246 360 8 106 (3 032) 251 434  
Dividends paid     (168 627) (168 627)  
Treasury shares purchased     (11 120) (11 120)  
Equity compensation benefit scheme shares vested     17 062 (16 715) (347)  
Equity-based compensation movements     9 084 108 9 192  
Transaction with non-controlling interest reserve movement     (8 189) (8 189)  
Non-controlling interests acquired during the period     (8 001) (8 001)  
Balance as at 30 November 2013     3 945 833 2 018 815 (1 843 912) 121 245 (939 314) 31 865 (26 990) 3 307 542  
Balance as at 1 June 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 period     284 392 72 284 464  
Other comprehensive income     1 036 281 1 317  
Total comprehensive income     284 392 1 036 353 285 781  
Dividends paid     (182 117) (2 850) (184 967)  
Treasury shares purchased     (19 130) (19 130)  
Equity compensation benefit scheme shares vested     17 187 (16 947) (240)  
Equity-based compensation movements     15 263 273 15 536  
Non-controlling interests acquired during the period     27 411 27 411  
Balance as at 30 November 2014     3 943 889 2 324 960 (1 843 912) 139 834 (957 230) 31 976 9 103 3 648 620  
Year ended     Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
 
Balance as at 1 June 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 profit     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-based compensation movements     10 792 277 11 069  
Share of equity movement in associates     164 164  
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  
* Included in other reserves is the foreign currency translation reserve and the non-distributable reserve.
** Includes employee compensation benefit reserve.