Consolidated statement of changes in equity
for the year ended 30 June
Attributable to owners of the company | ||||||||
Stated capital R000 |
Non- distributable reserve (NDR) R000 |
Share-based payment reserve (SBPR) R000 |
Foreign currency translation reserve (FCTR) R000 |
Retained income R000 |
Non- controlling interest (NCI) R000 |
Total equity R000 |
||
Balance at 30 June 2016 | 6 949 139 | 15 254 775 | 18 275 | 14 597 | 751 810 | 130 260 | 23 118 856 | |
Total comprehensive income | ||||||||
Profit for the year | 2 767 652 | (20 718) | 2 746 934 | |||||
Other comprehensive income for the year, net of taxation | (12 380) | (15 243) | (27 623) | |||||
Total comprehensive income | (12 380) | 2 767 652 | (35 961) | 2 719 311 | ||||
Transactions with owners of the company | ||||||||
Contributions and distributions | ||||||||
Vesting of shares | 12 396 | (7 348) | 5 048 | |||||
Issue of shares | 695 655 | 695 655 | ||||||
Treasury shares purchased | (8 974) | (8 974) | ||||||
Share-based payment | 12 974 | 12 974 | ||||||
Dividends declared and paid (note 27) | (1 660 317) | (1 660 317) | ||||||
Net transfer to non-distributable reserve | 997 268 | (997 268) | ||||||
Total contributions and distributions | 699 077 | 997 268 | 5 626 | (2 657 585) | (955 614) | |||
Total transactions with owners of the company | 699 077 | 997 268 | 5 626 | (2 657 585) | (955 614) | |||
Balance at 30 June 2017 | 7 648 216 | 16 252 043 | 23 901 | 2 217 | 861 877 | 94 299 | 24 882 553 | |
Total comprehensive income | ||||||||
Profit for the year | 2 529 466 | (8 543) | 2 520 923 | |||||
---|---|---|---|---|---|---|---|---|
Other comprehensive income for the year, net of taxation | 10 907 | 4 564 | 15 471 | |||||
Total comprehensive income | 10 907 | 2 529 466 | (3 979) | 2 536 394 | ||||
Transactions with owners of the company | ||||||||
Contributions and distributions | ||||||||
Vesting of shares | 10 174 | (7 632) | (2 542) | |||||
Issue of shares | 778 676 | 778 676 | ||||||
Treasury shares purchased | (18 162) | (18 162) | ||||||
Share-based payment | 11 174 | 11 174 | ||||||
Dividends declared and paid (note 27) | (1 795 398) | (1 795 398) | ||||||
Net transfer to non-distributable reserve | 588 995 | (588 995) | ||||||
Total contributions and distributions | 770 688 | 588 995 | 3 542 | (2 386 935) | (1 023 710) | |||
Total transactions with owners of the company | 770 688 | 588 995 | 3 542 | (2 386 935) | (1 023 710) | |||
Balance at 30 June 2018 | 8 418 904 | 16 841 038 | 27 443 | 13 124 | 1 004 408 | 90 320 | 26 395 237 | |
Note | 14 | 15.1 | 15.2 | 16 | 4.1 |