Consolidated statement of changes in equity

FOR THE YEAR ENDED 30 JUNE 2015

2015  2014
Note R’000  R’000
Share capital
Balance at beginning and end of year 10 698 698
Share premium
Balance at beginning and end of year 11 264 092 264 092
Treasury shares
Balance at beginning and end of year 12 (5 051 583) (5 051 583)
Retained earnings
Balance at beginning of year 21 935 592 18 756 125
Profit for the year 1 403 371 4 005 123
Ordinary dividends declared during the year 26 (877 260) (825 656)
Final dividend No 115 of 550 cents (2014: 350 cents) per share – declared on 3 September 2014 (767 839) (488 624)
Interim dividend No 116 of 300 cents (2014: 450 cents) per share – declared on 10 February 2015 (418 821) (628 232)
Less: Dividends attributable to treasury shares 309 400 291 200
Balance at end of year 22 461 703 21 935 592
Other reserves
Balance at beginning of year 153 793 62 046
Other comprehensive (loss)/income (17 022) 54 971
– (loss)/gain after tax arising on revaluation of available-for-sale listed investments to market value at year-end (24 209) 52 434
– foreign currency translation reserve arising on consolidation 7 187 2 537
Actuarial (losses)/gains in pension plan after taxation (2 725) 36 776
Balance at end of year 13 134 046 153 793
Equity attributable to shareholders of the holding company 17 808 956 17 302 592
Non-controlling shareholders’ interests
Balance at beginning of year 150 271 128 910
Share of total comprehensive (loss)/income (134 506) 21 361
Total comprehensive income for the year, net of taxation (105 118) 27 036
– (loss)/profit for the year (112 931) 24 599
– other comprehensive income 7 813 2 437
Dividends paid to non-controlling shareholders (29 388) (5 675)
Total equity 17 824 721 17 452 863