Company statement of changes in equity
| Notes | Issued share capital R’000 |
Share premium R’000 |
Non- distributable reserves R’000 |
Accumulated Loss R’000 |
Total R’000 |
|||
| As at 1 July 2014 | 20 158 | 947 863 | 269 883 | (162 325) | 1 075 579 | |||
| Share issue | G.2/H | 10 | 2 018 | 2 028 | ||||
| Total comprehensive income | 403 | 5 086 | 5 489 | |||||
| Profit for the year | 5 086 | 5 086 | ||||||
| Other comprehensive income | 403 | – | 403 | |||||
| Balance at 30 June 2015 | 20 168 | 949 881 | 270 286 | (157 239) | 1 083 096 | |||
| Share issue | G.2/H | 1 | 189 | 190 | ||||
| Repurchase and cancellation of A&B shares | G.2/H | (2 595) | (55 417) | 58 012 | – | |||
| Movement in share-based payment reserve | 20 821 | 20 821 | ||||||
| Total comprehensive income | (588) | 289 373 | 288 785 | |||||
| Profit for the year | 289 373 | 289 373 | ||||||
| Other comprehensive income | (588) | – | (588) | |||||
| Dividends | M.1 | (196 377) | (196 377) | |||||
| Balance at 30 June 2016 | 17 574 | 894 653 | 348 531 | (64 243) | 1 196 515 | |||




