Condensed consolidated statement of changes in equity
Download (EXCEL) |
R'000 | Half-year ended 31 December 2018 Reviewed |
Half-year ended 31 December 2017 Unaudited |
Year ended 30 June 2018 Audited |
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Share capital, share premium and other reserves | ||||||||||||
Balance at beginning of period | 523 327 | 563 925 | 341 223 | |||||||||
Other comprehensive income for the period | 77 434 | 26 055 | 182 104 | |||||||||
Net increase in the market value of financial assets measured at fair value through other comprehensive income (2017: net increase in the market value of available-for-sale investments) | 1 625 | 30 186 | 32 933 | |||||||||
Actuarial gains on pension plan after taxation | – | – | 17 206 | |||||||||
Foreign currency translation reserve arising on consolidation | 75 809 | (4 131) | 131 965 | |||||||||
Balance at end of period | 600 761 | 589 980 | 523 327 | |||||||||
Treasury shares | ||||||||||||
Balance at beginning of period | (5 065 510) | (5 062 848) | (5 062 848) | |||||||||
Acquired during the period | (1 532) | (2 662) | (2 662) | |||||||||
Balance at end of period | (5 067 042) | (5 065 510) | (5 065 510) | |||||||||
Retained earnings | ||||||||||||
Balance at beginning of period | 30 633 535 | 27 370 925 | 27 370 925 | |||||||||
Profit for the period attributable to shareholders | 2 915 592 | 2 454 375 | 5 119 329 | |||||||||
Ordinary dividends declared during the period | (1 238 484) | (825 416) | (1 856 719) | |||||||||
– total dividends declared | (1 675 284) | (1 116 856) | (2 512 926) | |||||||||
– dividends on treasury shares held in BEE trusts | 436 800 | 291 440 | 656 207 | |||||||||
Balance at end of period | 32 310 643 | 28 999 884 | 30 633 535 | |||||||||
Ordinary shareholders' interest | 27 844 362 | 24 524 354 | 26 091 352 | |||||||||
Non-controlling shareholders' deficit | ||||||||||||
Balance at beginning of period | (40 990) | (24 348) | (24 348) | |||||||||
Share of total comprehensive (loss)/income | (21 194) | 22 471 | (16 642) | |||||||||
Total comprehensive (loss)/income for the period | (21 194) | 23 402 | 57 709 | |||||||||
– profit for the period | 16 410 | 27 371 | 55 673 | |||||||||
– other comprehensive (loss)/income | (37 604) | (3 969) | 2 036 | |||||||||
– dividends paid to non-controlling shareholders | – | (931) | (74 351) | |||||||||
Balance at end of period | (62 184) | (1 877) | (40 990) | |||||||||
Total equity | 27 782 178 | 24 522 477 | 26 050 362 |