Summary consolidated statement of changes in equity
for the year ended June 30
| Download (EXCEL) |
| R000s | 2019 Audited |
2018 Audited |
||||||||
| 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 | ||||||||
| Realisation of reserve on foreign subsidiaries | 599 | – | ||||||||
| (Decrease) increase in foreign currency translation reserve | (234 579) | 1 178 884 | ||||||||
| Hedging reserve | (1 056) | (450) | ||||||||
| Balance at beginning of the year | (450) | 1 338 | ||||||||
| Fair value loss incurred during the year | (837) | (2 208) | ||||||||
| Deferred taxation recognised directly in reserve | 231 | 420 | ||||||||
| Equity-settled share-based payment reserve | 341 798 | 325 383 | ||||||||
| Balance at beginning of the year | 325 383 | 20 914 | ||||||||
| Arising during the year from total operations | 116 882 | 102 346 | ||||||||
| Deferred taxation 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 | ||||||||
| Movement in 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 the year | (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 | ||||||||
| Other 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 | (70 464) | (246 192) | ||||||||
| Total equity | 28 735 967 | 26 788 904 |