Consolidated statement of changes in equity
Download (EXCEL) |
R‘000 | Half-year ended 31 December 2017 Unaudited |
Half-year ended 31 December 2016 Unaudited |
Year ended 30 June 2017 Audited |
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Share capital, share premium and other reserves | |||||||||||
Balance at beginning of period | 563 925 | 512 032 | 512 032 | ||||||||
Other comprehensive income for the period | 26 055 | 29 762 | 51 893 | ||||||||
Net increase in the market value of available-for-sale investments | 30 186 | 36 085 | 38 251 | ||||||||
Foreign currency translation reserve arising on consolidation | (4 131) | (6 323) | (13 317) | ||||||||
Actuarial gains on pension plan after taxation | – | – | 26 959 | ||||||||
Balance at end of period | 589 980 | 541 794 | 563 925 | ||||||||
Treasury shares | |||||||||||
Balance at beginning of period | (5 062 848) | (5 051 583) | (5 051 583) | ||||||||
Acquired during the period | (2 662) | (11 265) | (11 265) | ||||||||
Balance at end of period | (5 065 510) | (5 062 848) | (5 062 848) | ||||||||
Retained earnings | |||||||||||
Balance at beginning of period | 27 370 925 | 23 485 031 | 23 485 031 | ||||||||
Profit for the period attributable to shareholders | 2 454 375 | 2 219 151 | 5 021 171 | ||||||||
Ordinary dividends declared during the period | (825 416) | (516 035) | (1 135 277) | ||||||||
– total dividends declared | (1 116 856) | (698 035) | (1 535 677) | ||||||||
– dividends on treasury shares held in BEE trusts | 291 440 | 182 000 | 400 400 | ||||||||
Balance at end of period | 28 999 884 | 25 188 147 | 27 370 925 | ||||||||
Ordinary shareholders’ interest | 24 524 354 | 20 667 093 | 22 872 002 | ||||||||
Non-controlling interests | |||||||||||
Balance at beginning of period | (24 348) | (33 871) | (33 871) | ||||||||
Share of total comprehensive loss | 22 471 | (1 033) | 9 523 | ||||||||
– share of total comprehensive income/(loss) | 23 402 | 23 637 | 104 364 | ||||||||
– profit for the period | 27 371 | 29 712 | 117 159 | ||||||||
– other comprehensive income | (3 969) | (6 075) | (12 795) | ||||||||
– dividends paid to non-controlling shareholders | (931) | (24 670) | (94 841) | ||||||||
Balance at end of period | (1 877) | (34 904) | (24 348) | ||||||||
Total equity | 24 522 477 | 20 632 189 | 22 847 654 |