Consolidated statement of changes in equity
| Download (EXCEL) |
| Attributable to holders of the parent | ||||||||||||||
| Non-distributable reserves |
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| Notes | Issued share capital R’000 |
Share premium R’000 |
Con- tinuing opera- tions R’000 |
Dis- continued opera- tions R’000 |
Retained income R’000 |
Total attri- butable to ordinary share- holders R’000 |
Non- controll- ing interests R’000 |
Total R’000 |
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| As at 1 July 2016 | 17 147 | 666 873 | 483 515 | 144 998 | 1 916 040 | 3 228 573 | 26 024 | 3 254 597 | ||||||
| Movement in share-based payment reserve | 20 | 23 710 | 23 710 | 23 710 | ||||||||||
| Share-based expenses transferred from non- distributable reserves | (303 885) | 303 885 | ||||||||||||
| Disposal of business | (18 465) | (18 465) | ||||||||||||
| Total comprehensive income | (2 968) | (144 998) | 553 534 | 405 568 | 5 447 | 411 015 | ||||||||
| Profit for the year | 553 534 | 553 534 | 7 586 | 561 120 | ||||||||||
| Other comprehensive income | (2 968) | (144 998) | (147 966) | (2 139) | (150 105) | |||||||||
| Dividends | 9.1 | (170 369) | (170 369) | (5 484) | (175 853) | |||||||||
| Balance at 30 June 2017 | 17 147 | 666 873 | 200 372 | – | 2 603 090 | 3 487 482 | 7 522 | 3 495 004 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Movement in treasury shares | 18, 19 | (1) | (517) | (518) | (518) | |||||||||
| Movement in share-based payment reserve | 20 | 16 463 | 16 463 | 16 463 | ||||||||||
| Total comprehensive income | 7 040 | 637 943 | 644 983 | 6 130 | 651 113 | |||||||||
| Profit for the year | 637 943 | 637 943 | 6 130 | 644 073 | ||||||||||
| Other comprehensive income | 7 040 | 7 040 | 7 040 | |||||||||||
| Dividends | 9.1 | (235 904) | (235 904) | (11 239) | (247 143) | |||||||||
| Balance at 30 June 2018 | 17 146 | 666 356 | 223 875 | – | 3 005 129 | 3 912 506 | 2 413 | 3 914 919 | ||||||