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.