CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
| Download (EXCEL) |
| Attributable to holders of the parent | ||||||||||
| Issued share capital R’000 |
Share premium R’000 |
*NDR- Continuing operations R’000 |
*NDR- Discontinued operations R’000 |
Retained income R’000 |
Total attributable to ordinary shareholders R’000 |
Non- controlling interests R’000 |
Total R’000 |
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| As at 1 July 2017 (audited) | 17 147 | 666 873 | 200 372 | 2 603 090 | 3 487 482 | 7 522 | 3 495 004 | |||
| Movement in treasury shares | (1) | (517) | (518) | (518) | ||||||
| Movement in share-based payment reserve | 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 | (235 904) | (235 904) | (11 239) | (247 143) | ||||||
| Balance at 30 June 2018 (audited) | 17 146 | 666 356 | 223 875 | 3 005 129 | 3 912 506 | 2 413 | 3 914 919 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| IFRS 9 adjustment net of tax** | (4 386) | (4 386) | (4 386) | |||||||
| Restated balance at 1 July 2018 (audited) | 17 146 | 666 356 | 223 875 | 3 000 743 | 3 908 120 | 2 413 | 3 910 533 | |||
| Movement in treasury shares | (4) | (2 342) | (2 346) | (2 346) | ||||||
| Movement in share-based payment reserve | 5 314 | 5 314 | 5 314 | |||||||
| Transfer to discontinued operation | (16 190) | 16 190 | – | |||||||
| Total comprehensive income | (16 651) | (16 190) | 687 986 | 655 145 | 7 437 | 662 582 | ||||
| Profit for the year | 687 986 | 687 986 | 7 437 | 695 423 | ||||||
| Other comprehensive income | (16 651) | (16 190) | (32 841) | (32 841) | ||||||
| Dividends | (270 801) | (270 801) | (7 088) | (277 889) | ||||||
| Balance at 30 June 2019 (audited) | 17 142 | 664 014 | 196 348 | – | 3 417 928 | 4 295 432 | 2 762 | 4 298 194 | ||
| * | NDR = Non-distributable reserves |
| ** | Refer to note 1.2 |