| Notes to the consolidated financial statements Note 22 |
|
|
|
|
|
|
|
|
| |
|
| 22. |
CAPITAL AND RESERVES ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY |
|
|
|
|
|
| |
Stated capital |
|
|
|
|
|
| |
Issued stated capital |
5 428 016 |
|
|
5 428 016 |
|
| |
Less: Shares held by subsidiary as treasury shares |
(795 187) |
|
|
(949 731) |
|
| |
Balance at beginning of year |
(949 731) |
|
|
– |
|
| |
Shares disposed of in terms of The Bidvest share incentive scheme |
154 544 |
|
|
12 420 |
|
| |
Transfer as a result of unbundling |
– |
|
|
(962 151) |
|
| |
Reserves |
|
|
|
|
|
| |
Foreign currency translation reserve |
4 318 272 |
|
|
7 111 926 |
|
| |
Hedging reserve |
1 338 |
|
|
– |
|
| |
Equity-settled share-based payment reserve |
20 914 |
|
|
(2 025) |
|
| |
Retained earnings |
14 574 861 |
|
|
12 492 438 |
|
| |
Total capital reserves comprise |
|
|
|
|
|
| |
Amounts attributable to shareholders of the company |
23 548 214 |
|
|
24 080 624 |
|
| |
Amounts attributable to non-controlling interests |
123 306 |
|
|
136 950 |
|
| |
|
23 671 520 |
|
|
24 217 574 |
|
| |
Reserves comprise |
|
|
|
|
|
| |
Company and subsidiaries |
23 558 808 |
|
|
24 085 133 |
|
| |
Associates and jointly controlled entity |
(4 078) |
|
|
(4 509) |
|
| |
|
23 548 214 |
|
|
24 080 624 |
|
|
|
|
|
|
|
|
| |
|
| |
Stated capital |
|
|
|
|
|
| |
Authorised |
|
|
|
|
|
| |
540 000 000 ordinary shares of no par value |
|
|
|
|
|
| |
(2016: 540 000 000 ordinary shares of no par value) |
|
|
|
|
|
| |
Issued |
|
|
|
|
|
| |
335 404 212 ordinary shares of no par value |
|
|
|
|
|
| |
(2016: 335 404 212 ordinary shares of no par value) |
335 404 |
|
|
335 404 |
|
| |
Less: Shares held by subsidiary as treasury shares |
(2 968) |
|
|
(3 566) |
|
| |
Balance at beginning |
(3 566) |
|
|
– |
|
| |
Shares disposed of in terms of The Bidvest share incentive scheme |
598 |
|
|
48 |
|
| |
Transfer as a result of unbundling |
– |
|
|
(3 614) |
|
|
|
|
|
|
|
|
| |
|
332 436 |
|
|
331 838 |
|
| |
16 750 000 unissued no par value ordinary shares are under the control of the directors until the next annual general meeting.
Foreign currency translation reserve
The translation reserve comprises foreign exchange differences arising from the translation of the financial statements of foreign operations.
Equity-settled share-based payment reserve
The equity-settled share-based payment reserve includes the fair value of the share appreciation right awards granted and conditional share awards made to executive directors and staff, which have been recognised over the vesting period at fair value with a corresponding expense recognised in the statement of profit or loss.
|
| Notes to the consolidated financial statements Note 22 |
|
|