Condensed group statement of changes in equity
for the six months ended 31 December 2019

  Download (EXCEL)
(Rand millions unless otherwise stated)
Stated 
capital 
Non-distributable 
reserves 
Treasury 
shares 
Share 
option 
reserve 
Retained 
earnings 
  Total  Non-controlling 
interest 
  Total 
equity 
For the six months ended 31 December 2018     
Audited 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          676    676  38    714 
Other comprehensive income for the year    (14)         (14)     (14)
Total comprehensive income for the year  –  (14) –  –  676    662  38    700 
Purchase of own shares      (38)       (38)     (38)
Dividends paid          (633)   (633) (28)   (661)
Transactions with non-controlling interests              –  (6)   (6)
Share incentive costs (including vesting settlement)     16  20  10    46  –    46 
Reviewed balance at 31 December 2018  4 010  (26) (499) 203  1 599    5 287  250    5 537 
For the six months ended 31 December 2019                     
Audited balance at 30 June 2019  4 010  (28) (497) 220  1 902    5 607  251    5 858 
Profit for the year          679    679  40    719 
Other comprehensive income for the year            –   
Total comprehensive income for the year  –  –  –  679    679  40    719 
Issue of shares  304            304  –    304 
Purchase of own shares      (214)       (214) –    (214)
Dividends paid          (1 160)   (1 160) (24)   (1 184)
BBBEE Transaction charge    39          39  –    39 
Transactions with non-controlling interests              –  (1)   (1)
Share incentive costs (including vesting settlement)     (3) 19    25  (3)   22 
Reviewed balance at 31 December 2019  4 314  11  (702) 217  1 440    5 280  263    5 543 
# Less than R1 million.

Investor contacts


Physical and registered address

The Italtile Building
Corner William Nicol Drive and
Peter Place
Bryanston, 2021
Gauteng, South Africa

Postal address

PO Box 1689
Randburg, 2125
South Africa

Contact details

Telephone: +27 11 510 9050
Fax: +27 11 510 9060

Visit us

www.italtile.com