Condensed consolidated statement of changes in equity
for the year ended 30 June 2019
Download (EXCEL) |
R'000 | 30 June 2019 Reviewed |
30 June 2019 Audited |
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Share capital, share premium and other reserves | ||||||||||||
Balance at beginning of year | 523 327 | 341 223 | ||||||||||
Other comprehensive income for the year | 57 419 | 182 104 | ||||||||||
Net increase in the market value of financial assets measured at fair value through other comprehensive income (2018: net increase in the market value of available-for-sale investments) | 43 295 | 32 933 | ||||||||||
Actuarial gains on pension plan after taxation | 3 680 | 17 206 | ||||||||||
Foreign currency translation reserve arising on consolidation | 10 444 | 131 965 | ||||||||||
Balance transferred to non-controlling shareholders' surplus/(deficit) | (37 605) | – | ||||||||||
Balance at end of year | 543 141 | 523 327 | ||||||||||
Treasury shares | ||||||||||||
Balance at beginning of year | (5 065 510) | (5 062 848) | ||||||||||
Acquired during the year | (1 930) | (2 662) | ||||||||||
Balance at end of year | (5 067 440) | (5 065 510) | ||||||||||
Retained earnings | ||||||||||||
Balance at beginning of year | 30 633 535 | 27 370 925 | ||||||||||
Profit for the period attributable to shareholders | 5 932 037 | 5 119 329 | ||||||||||
Ordinary dividends declared during the year | (2 269 259) | (1 856 719) | ||||||||||
– total dividends declared | (3 071 354) | (2 512 926) | ||||||||||
– dividends on treasury shares held in BEE trusts | 802 095 | 656 207 | ||||||||||
Balance at end of year | 34 296 313 | 30 633 535 | ||||||||||
Ordinary shareholders' interest | 29 772 014 | 26 091 352 | ||||||||||
Non-controlling shareholders' interest | ||||||||||||
Balance at beginning of year | (40 990) | (24 348) | ||||||||||
Share of total comprehensive income/(loss) | 33 753 | (16 642) | ||||||||||
Share of total comprehensive income | 33 753 | 57 709 | ||||||||||
– profit for the year | 31 895 | 55 673 | ||||||||||
– other comprehensive income | 1 858 | 2 036 | ||||||||||
– dividends paid to non-controlling shareholders | – | (74 351) | ||||||||||
Balance transferred from other reserves | 37 605 | – | ||||||||||
Balance at end of year | 30 368 | (40 990) | ||||||||||
Total equity | 29 802 382 | 26 050 362 |