Condensed Group statement of changes in equity
Download (EXCEL) |
Issued share capital and premium Audited R'000 |
Retained earnings Audited R'000 |
Other reserves Audited R'000 |
Total ordinary shareholders' equity Audited R'000 |
Non- controlling interest Audited R'000 |
Total equity Audited R'000 |
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Balance as at 1 June 2018 | 7 844 847 | 4 241 352 | (2 814 202) | 9 271 997 | 155 480 | 9 427 477 | |
Loss for the year | – | (6 646 383) | – | (6 646 383) | 24 187 | (6 622 196) | |
Other comprehensive income | – | – | 63 905 | 63 905 | 3 066 | 66 971 | |
Total comprehensive (loss)/income | – | (6 646 383) | 63 905 | (6 582 478) | 27 253 | (6 555 225) | |
Treasury shares purchased | (42 378) | – | – | (42 378) | – | (42 378) | |
Shares repurchased | (224 006) | – | – | (224 006) | – | (224 006) | |
Equity compensation benefit scheme shares vested | 20 553 | – | (19 915) | 638 | (638) | – | |
Equity compensation benefit movement | – | – | 7 149 | 7 149 | 577 | 7 726 | |
Transaction with non-controlling interest reserve movement* | – | – | (61 677) | (61 677) | – | (61 677) | |
Non-controlling interest acquired | – | – | – | – | (25 904) | (25 904) | |
Non-controlling interest disposed of | – | – | – | – | 1 099 | 1 099 | |
Dividends paid | – | – | – | – | (35 550) | (35 550) | |
Balance as at 31 May 2019 | 7 599 016 | (2 405 031) | (2 824 740) | 2 369 245 | 122 317 | 2 491 562 |
* | The majority of this amount relates to the put option on the acquisition of Airvantage Technology. |
Issued share capital and premium Reviewed R'000 |
Retained earnings Reviewed R'000 |
Other reserves Reviewed R'000 |
Total ordinary shareholders' equity Reviewed R'000 |
Non- controlling interest Reviewed R'000 |
Total equity Reviewed R'000 |
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Balance as at 1 June 2019 | 7 599 016 | (2 405 031) | (2 824 740) | 2 369 245 | 122 317 | 2 491 562 | |
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Profit for the period | – | 314 839 | – | 314 839 | 54 843 | 369 682 | |
Other comprehensive loss | – | – | (2 372) | (2 372) | (513) | (2 885) | |
Total comprehensive income | – | 314 839 | (2 372) | 312 467 | 54 330 | 366 797 | |
Equity compensation benefit scheme shares vested | 10 180 | – | (9 841) | 339 | (339) | – | |
Equity compensation benefit movement | – | – | 12 565 | 12 565 | 550 | 13 115 | |
Transaction with non-controlling interest reserve movement** | – | – | 13 234 | 13 234 | – | 13 234 | |
Non-controlling interest acquired ** | – | – | – | – | 21 201 | 21 201 | |
Dividends paid | – | – | – | – | (64 419) | (64 419) | |
Balance as at 30 November 2019 | 7 609 196 | (2 090 192) | (2 811 154) | 2 707 850 | 133 640 | 2 841 490 |
** | The movement relating to the transaction with minority reserve and the non-controlling interest acquired both relate to the Blue Label Mobile restructure. For details of this transaction refer to the integrated annual report for 31 May 2019 (note 9.2). |