Annual Financial Statements

celebrating 20 years Group statement of changes in equity

for the year ended 30 June 2018

 

    Non-distributable reserves          
  Share
capital
(net of
treasury
shares)
R’million
Hedging
reserve
R’million
Foreign
currency
transla-
tion
reserve
R’million
Share-
based
compen-
sation
reserve
R’million
Retained
income
R’million
Total
attribu-
table to
equity
holders
of the
parent
R’million
Non-
control-
ling
interests
R’million
Total
R’million
Balance at 30 June 2016 1 938 354 11 753 52 28 412 42 509 27 42 536
Total comprehensive income 188 (3 521) 5 172 1 839 1 839
   Profit for the year 5 128 5 128 5 128
   Other comprehensive income/(loss) 188 (3 521) 44 (3 289) (3 289)
Dividends paid (1 230) (1 230) (1 230)
Deferred incentive bonus shares                
exercised 24 (24)
Treasury shares purchased (33) (33) (33)
Share-based payment expenses 26 26 26
Balance at 30 June 2017 1 929 542 8 232 54 32 354 43 111 27 43 138
Total comprehensive income (96) 2 372 6 011 8 287 1 8 288
   Profit for the year 6 010 6 010 1 6 011
   Other comprehensive (loss)/income (96) 2 372 1 2 277 2 277
Dividends paid (1 313) (1 313) (1 313)
Treasury shares purchased (44) (44) (44)
Deferred incentive bonus shares                
exercised 20 (20)
Share-based payment expenses 26 26 26
Balance at 30 June 2018 1 905 446 10 604 60 37 052 50 067 28 50 095