Condensed consolidated statement of changes in equity

for the

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        Actual        
  Half year ended
December 31		     Year
ended
June 30		  
R000s 2016
Unaudited		     2015
Reviewed		     2016
Audited		  
Equity attributable to shareholders of the Company                
Stated capital 5 428 016     #     5 428 016  
   Balance at beginning of the period 5 428 016     #     #  
   Shares issued during the period –     –     5 428 016  
Treasury shares (881 550)     –     (949 731)  
   Balance at the beginning of the period (949 731)     –     –  
   Shares disposed of in terms of share option scheme 68 181     –     12 421  
   Transfer in from unbundling –     –     (962 152)  
Foreign currency translation reserve 4 130 271     8 693 762     7 111 926  
   Balance at beginning of the period 7 111 926     4 852 891     4 852 891  
   Movement during the period (2 981 655)     3 840 871     2 256 344  
   Realisation of foreign currency translation reserve on sale of subsidiaries and associates –     –     2 691  
Hedging reserve (1 429)     (1 550)     –  
   Balance at beginning of the period –     (3 308)     (3 308)  
   Fair value (loss) gain arising during the period (1 765)     2 239     607  
   Deferred tax recognised directly in reserve 336     (481)     2 701  
Equity-settled share-based payment reserve (32 532)     29 174     (2 025)  
   Balance at beginning of the period (2 025)     54 857     54 857  
   Arising during the period 47 065     32 051     48 653  
   Utilisation during the period (76 426)     (67 043)     (133 660)  
   Deferred tax recognised directly in reserve (1 146)     9 309     27 776  
   Transfer as a result of unbundling –     –     (28 947)  
   Transfer from retained earnings –     –     29 296  
Retained earnings 13 565 645     14 302 484     12 492 438  
   Balance at the beginning of the period 12 492 438     12 778 926     12 778 926  
   Attributable profit 1 993 020     1 524 435     3 279 576  
   Dividends paid (800 964)     –     (537 283)  
   Transfer of reserves as a result of changes in shareholding of subsidiaries (118 849)     (877)     (7 503)  
   Net remeasurement of defined benefit obligations during the period –     –     (47 882)  
   Transfers of subsidiaries under common control –     –     (2 973 047)  
    Transfer from unbundling for equity-settled share-based payment reserve –     –     28 947  
   Transfer to share-based payment reserve –     –     (29 296)  
  22 208 421     23 023 870     24 080 624  
Equity attributable to non-controlling interests of the Company                
   Balance at beginning of the period 136 950     65 946     65 946  
   Attributable profit 8 225     17 707     40 468  
   Movement in foreign currency translation reserve (11 822)     13 658     7 503  
   Transfer of reserves as a result of changes in shareholding of subsidiaries (59 728)     –     7 503  
   Movement in equity-settled share-based payment reserve (579)     –     (253)  
   Dividends paid (5 687)     (12 589)     (13 140)  
   Changes in shareholding –     997     73 623  
   Transfer to puttable non-controlling interest liability –     877     (44 700)  
  67 359     86 596     136 950  
Total equity 22 275 780     23 110 466     24 217 574  

# Amount below R1 000.