Currently viewing: Statements of changes in equity

Statements of changes in equity

for the year ended 30 June 2018

 

Rm's Stated
capital
Non-
distri-
butable
reserve
Treasury shares Share schemes reserve Retained earnings   Total Non- controlling interests Total
equity
 
Group                    
Balance at 30 June 2016 818 122 (454) 95 2 711   3 292 61 3 353  
   Profit for the period         845   845 35 880  
   Other comprehensive income for the period   (106)         (106)   (106)  
Total comprehensive income for the period   (106)     845   739 35 774  
Dividends paid         (292)   (292) (13) (305)  
Subsidiary transactions   (3)         (3)   (3)  
Transactions with non-controlling interests (note 33)         (38)   (38) (23) (61)  
Share incentive costs (including vesting settlement)     18 (7) 4   15   15  
Balance at 30 June 2017 818 13 (436) 88 3 230   3 713 60 3 773  
   Profit for the period         1 080   1 080 66 1 146  
   Other comprehensive income for the period   (25)         (25)   (25)  
Total comprehensive income for the period   (25)     1 080   1 055 66 1 121  
Dividends paid         (339)   (339) (21) (360)  
Proceeds from Rights Offer 1 565   (20)       1 545   1 545  
Acquisition of interest in subsidiaries 1 924     88 (2 610)   (598) 129 (469)  
Share repurchase from Four Arrows (297)   161   6   (130)   (130)  
Distribution received from Ceramic Foundation     (158)   158      
Transactions with non-controlling interests (note 33)               12 12  
Share incentive costs (including vesting settlement)     (24) 7 50   33   33  
Balance at 30 June 2018 4 010 (12) (477) 183 1 575   5 279 246 5 525  
Note 21 22 21 6            

Rm's Stated
capital
Share schemes reserve Retained
earnings
  Total
equity
 
Company            
Balance at 30 June 2016 818 96 17   931  
Profit for the year/comprehensive income     331   331  
Dividends paid     (320)   (320)  
Share incentive transactions (including vesting settlement)   (7) 19   12  
Balance at 30 June 2017 818 89 47   954  
Profit for the year/comprehensive income     194   194  
Dividends paid     (369)   (369)  
Proceeds from Rights Offer 1 565       1 565  
Acquisition of interest in subsidiaries 1 924       1 924  
Share repurchase from Four Arrows (297) (14) 14   (297)  
Share incentive transactions (including vesting settlement)   10 12   22  
Balance at 30 June 2018 4 010 85 (102)   3 993  
Note 21 6        

# Less than R1 million.