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Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
SIX
THREE
ONE
FOUR
TWO
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