Statements of changes in equity


for the year ended 30 June 2015
FINANCIAL STATEMENTS

 

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  Stated
capital
R000
Non-
distributable
reserve
(NDR)
R000
Share-
based
payment
reserve
(SBPR)
R000
Foreign
currency
translation
reserve
(FCTR)
R000
Retained
income/
(accumulated
loss)
R000
Non-
controlling
interest
R000
Total
R000
 
Balance at 30 June 2013 1 661 10 817 808   313 (5 373)   10 814 409  
Profit for the year         1 948 487 8 103 1 956 590  
Non-controlling interest arising                
on business combination           128 540 128 540  
Other comprehensive income                
for the year, net of taxation       8 894     8 894  
Share-based payment     1 649       1 649  
Dividends declared           (4 539) (4 539)  
Net transfer to non-distributable reserve   1 950 733   (1 133) (1 950 733) 1 133    
Balance at 30 June 2014 1 661 12 768 541 1 649 8 074 (7 619) 133 237 12 905 543  
Profit for the year         3 779 576   3 779 576  
Capital restructure 6 986 335 (1 256 148)         5 730 187  
Treasury shares (11 068)           (11 068)  
Buy-back of African Land shares                
from non-controlling interest   (2 709)     17 427 (132 742) (118 024)  
Other comprehensive income                
for the year, net of taxation       5 329     5 329  
Share-based payment     6 707       6 707  
Dividends declared         (639 034) (495) (639 529)  
Net transfer to non-distributable                
reserve   2 469 985     (2 469 985)      
Balance at 30 June 2015 6 976 928 13 979 669 8 356 13 403 680 365   21 658 721  
Note 14 15 15 16   4    

Company Stated
capital
R000
Non-
distributable
reserve
(NDR)
R000
Share-
based
payment
reserve
(SBPR)
R000
Foreign
currency
translation
reserve
(FCTR)
R000
Retained
income/
(accumulated
loss)
R000
Non-
controlling
interest
R000
Total
R000
 
Balance at 30 June 2013 1 661 10 814 274     (5 195)   10 810 740  
Profit for the year         1 804 085   1 804 085  
Share-based payment     1 649       1 649  
Net transfer to non-distributable reserve   1 805 925     (1 805 925)      
Balance at 30 June 2014 1 661 12 620 199 1 649   (7 035)   12 616 474  
Profit for the year         3 836 085   3 836 085  
Capital restructure 6 986 335 (1 256 148)         5 730 187  
Share-based payment     6 707       6 707  
Dividends declared         (639 034)   (639 034)  
Net transfer to non-distributable reserve   2 516 086     (2 516 086)      
Balance at 30 June 2015 6 987 996 13 880 137 8 356   673 930   21 550 419  
Note 14 15 15          

 

 
REGISTERED OFFICE AND BUSINESS ADDRESS

Registration number: 1987/005284/06
2nd Floor, Cradock Heights, 21 Cradock
Avenue, Rosebank, 2196
PO Box 52509, Saxonwold, 2132
Tel: +27 11 447 0090
Fax: +27 11 447 0092
Website: www.hyprop.co.za

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