Consolidated statement of changes in equity – Final Results for the year ended 30 June 2016

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Consolidated statement of changes in equity

R’000  Year ended 
30 June 2016 
Reviewed 
Year ended 
30 June 2015 
Audited 
Share capital, share premium and other reserves    
Balance at beginning of year 398 836  418 583 
Other comprehensive income/(loss) for the year 113 196  (19 747)
Net decrease in the market value of available-for-sale investments (18 270) (24 209)
Actuarial gains/(losses) on pension plan after taxation 3 760  (2 725)
Foreign currency translation reserve arising on consolidation 127 706  7 187 
Balance at end of year 512 032  398 836 
Treasury shares    
Balance at end of the year (5 051 583) (5 051 583)
Retained earnings    
Balance at beginning of year 22 461 703  21 935 592 
Profit for the year attributable to shareholders 1 539 363  1 403 371 
Ordinary dividends declared during the year (516 035) (877 260)
– total dividends declared (698 035) (1 186 660)
– dividends on treasury shares held in BEE trusts 182 000  309 400 
     
Balance at end of year 23 485 031  22 461 703 
Ordinary shareholders’ interest 18 945 480  17 808 956 
Non-controlling interests    
Balance at beginning of year 15 765 150 271 
Share of total comprehensive loss (49 636) (134 506)
– profit for the year (41 722) (112 931)
– other comprehensive income 12 171  7 813 
– share of total comprehensive loss (29 551) (105 118)
– derecognition of non-controlling interest on disposal of subsidiary 8 232 – 
– dividends paid to non-controlling shareholders (28 317) (29 388)
     
Balance at end of year (33 871) 15 765 
Total equity 18 911 609  17 824 721