Annual integrated report 2018

Consolidated statement of changes in equity for the year ended June 30 2018 R’000 2017 R’000 Equity attributable to shareholders of the company 26 544 452 23 548 214 Stated capital 5 428 016 5 428 016 Treasury shares (601 908) (795 187) Balance at beginning of the year (795 187) (949 731) Shares disposed in terms of share option scheme 193 279 154 544 Foreign currency translation reserve 5 497 156 4 318 272 Balance at beginning of the year 4 318 272 7 111 926 Increase (decrease) in foreign currency translation reserve 1 178 884 (2 793 654) Hedging reserve (450) 1 338 Balance at beginning of the year 1 338 – Fair value (loss) gain incurred during the year (2 208) 1 652 Deferred taxation recognised directly in reserve 420 (314) Equity-settled share-based payment reserve 325 383 20 914 Balance at beginning of year 20 914 (2 025) Arising during current year 102 346 97 569 Deferred taxation recognised directly in reserve 145 22 824 Utilisation during the year (193 279) (154 544) Transfer to retained earnings 395 257 57 090 Retained earnings 15 896 255 14 574 861 Balance at beginning of the year 14 574 861 12 492 438 Attributable profit 3 542 923 4 008 287 Dividends paid (1 777 643) (1 646 835) Remeasurement of defined benefit obligations during the year 2 446 6 010 Remeasurement of puttable option during the year 2 801 (48 076) Changes in shareholding of subsidiaries (53 876) (121 790) Transfer from equity-settled share-based payment reserve (395 257) (57 090) Transfer of subsidiaries under common control – (29 924) Transfer of reserves from non-controlling interests of the company – (28 159) Equity attributable to non-controlling interests of the company 244 452 123 306 Balance at beginning of the year 123 306 136 950 Total comprehensive income 46 331 14 918 Attributable profit 22 187 23 594 Movement in foreign currency translation reserve 24 144 (8 676) Dividends paid (24 357) (15 758) Share of movement on other reserves 3 022 (1 424) Changes in shareholding 342 342 80 293 Transfer to puttable non-controlling interest liability (refer note 10.4) (246 192) (119 832) Transfer to retained earnings – 28 159 Total equity 26 788 904 23 671 520 84 Bid Corporation Limited Annual integrated report 2018