Integrated Annual Report
2019

Currently viewing: Statements of changes in equity | Next: Statements of cash flows

Statements of changes in equity
FOR THE YEAR ENDED 30 JUNE 2019

Rm  Stated 
capital 
Non- 
distri- 
butable 
reserve 
Treasury 
shares 
Share 
schemes 
reserve 
Retained 
earnings 
Total  Non- 
controlling 
interests 
Total 
equity 
 
GROUP 
Balance at 30 June 2017  818  13  (436) 88  3 230  3 713  60  3 773   
   Profit for the year  1 080  1 080  66  1 146   
   Other comprehensive income for the year  (25) (25) (25)  
Total comprehensive income for the year  (25) 1 080  1 055  66  1 121   
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  (130) (130)  
Distribution received from Ceramic Foundation  (158) 158  —   
Dividends paid  (339) (339) (21) (360)  
Transactions with non-controlling interests  —  12  12   
Share incentive costs (including vesting) (24) 50  33  33   
Balance at 30 June 2018  4 010  (12) (477) 183  1 575  5 279  246  5 525   
Effect of adoption of new accounting standards  (29) (29) (29)  
   Profit for the year  1 253  1 253  66  1 319   
   Other comprehensive income for the year  (16) (16) (16)  
Total comprehensive income for the year  (16) 1 253  1 237  66  1 303   
Repurchase of own shares (46) (46) (46)  
Dividends paid  (899) (899) (42) (941)  
Transactions with non-controlling interests (6) (6) (19) (25)  
Share incentive costs (including vesting settlement) 26  37  71  71   
Balance at 30 June 2019  4 010  (28) (497) 220  1 902  5 607  251  5 858   
Note  23  24  23  7 

 

Rm  Stated 
capital
 
Share 
schemes 
reserve
 
Retained 
earnings
 
Total 
equity
 
  
COMPANY 
Balance at 30 June 2017  818  89  47  954   
Profit for the year  194  194   
Dividends paid  (369) (369)   
Share incentive transactions (including vesting settlement) 10  12  22    
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)   
Balance at 30 June 2018  4 010  85  (102) 3 993   
Profit for the year  283  283   
Dividends paid  (946) (946)   
Share incentive transactions (including vesting settlement) 14  13  27    
Balance at 30 June 2019  4 010  99  (752) 3 357   
Note  23  7