Annual Integrated Report 2019

Consolidated statement of changes in equity for the year ended June 30 2019 R’000 2018 R’000 Equity attributable to shareholders of the company 28 498 700 26 544 452 Stated capital 5 428 016 5 428 016 Treasury shares (435 584) (601 908) Balance at beginning of the year (601 908) (795 187) Shares purchased during the year (6 306) – Shares disposed of in terms of share incentive plans 172 630 193 279 Foreign currency translation reserve 5 263 176 5 497 156 Balance at beginning of the year 5 497 156 4 318 272 (Decrease) increase in foreign currency translation reserve (234 579) 1 178 884 Realisation of reserve on foreign subsidiaries 599 – Hedging reserve (1 056) (450) Balance at beginning of the year (450) 1 338 Fair value loss arising during the year (837) (2 208) Deferred tax recognised directly in reserve 231 420 Equity-settled share-based payment reserve 341 798 325 383 Balance at beginning of year 325 383 20 914 Arising during the year from total operations 116 882 102 346 Deferred tax recognised directly in reserve 7 143 145 Utilisation during the year from total operations (172 630) (193 279) Transfer to retained earnings 65 020 395 257 Retained earnings 17 902 350 15 896 255 Balance at beginning of the year 15 896 255 14 574 861 IFRS 9 transition adjustment to retained earnings at beginning of year (refer note 7.4) (60 447) – Attributable profit 4 104 169 3 542 923 Remeasurement of defined benefit obligations during the year (6 087) 2 446 Remeasurement of puttable non-controlling interest 12 964 2 801 Dividends paid (1 978 885) (1 777 643) Transfers of reserves as a result of changes in shareholding of subsidiaries – (53 876) Transfer from foreign currency translation reserve (599) – Transfer from equity-settled share-based payment reserve (65 020) (395 257) Equity attributable to non-controlling interests of the company 237 267 244 452 Balance at beginning of the year 244 452 123 306 Total comprehensive income 32 786 46 331 Attributable profit 33 166 22 187 Movement in foreign currency translation reserve (380) 24 144 Dividends paid (52 854) (24 357) Share of movement on other reserves – 3 022 Changes in shareholding 83 347 342 342 Transfer to puttable non-controlling interest liability (refer note 10.4) (70 464) (246 192) Total equity 28 735 967 26 788 904 92 / Bid Corporation Limited Annual integrated report 2019