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Hyprop Investments Limited
Integrated annual report and consolidated financial statements
2017
97
Consolidated statement of
changes in equity
for the year ended 30 June 2017
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/
(accumulated
loss)
R000
Non-
controlling
interest
(NCI)
R000
Total
equity
R000
Balance at 30 June 2015
6 976 928 13 979 669
8 356
13 403
680 365
21 658 721
Total comprehensive income
Profit for the year
2 750 847
16 313 2 767 160
Other comprehensive income for the year,
net of taxation
1 194
(2 685)
(1 491)
Total comprehensive income
1 194
2 750 847
13 628 2 765 669
Transactions with owners of the company
Contributions and distributions
Treasury shares
(27 789)
(27 789)
Share-based payment
9 919
9 919
Dividends declared and paid
(1 404 296)
(1 404 296)
Net transfer to non-distributable reserve
1 275 106
(1 275 106)
Total contributions and distributions
(27 789)
1 275 106
9 919
(2 679 402)
(1 422 166)
Purchase of Ikeja City Mall (Lagos, Nigeria)
116 632
116 632
Total changes in ownership interests
116 632
116 632
Total transactions with owners of the company
(27 789)
1 275 106
9 919
(2 679 402)
116 632 (1 305 534)
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
Release of reserve on vesting of shares
(7 348)
(7 348)
Issue of shares
695 655
695 655
Treasury shares
3 422
3 422
Share-based payment
12 974
12 974
Dividends declared and paid
(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
Note
14
15
15
16
4.1