Adcock Ingram Integrated Report 2018

101 ADCOCK INGRAM  Integrated Report 2018 Company statement of changes in equity Non- (Accumulated Issued share Share distributable loss)/Retained capital premium reserves income Total Notes R’000 R’000 R’000 R’000 R’000 Balance at 1 July 2016 17 574 894 653 348 531 (64 243) 1 196 515 Share-based expenses recycled from non- distributable reserves (269 000) 269 000 – Total comprehensive income 7 250 901 250 908 Profit for the year 250 901 250 901 Other comprehensive income 7 7 Dividends M.1 (175 389) (175 389) Balance at 30 June 2017 17 574 894 653 79 538 280 269 1 272 034 Total comprehensive income 24 14 969 14 993 Profit for the year 14 969 14 969 Other comprehensive income 24 24 Dividends M.1 (242 846) (242 846) Balance at 30 June 2018 17 574 894 653 79 562 52 392 1 044 181