ITALTILE

Condensed group statement of changes in equity

FOR THE YEAR ENDED 30 JUNE 2020

 

		(Rand millions unless otherwise stated)
	Stated  capital	Non-  distributable  reserves	Treasury  shares	Share  option  reserve	Retained  earnings		Total	Non-  controlling  interest	Total  equity
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
Purchase 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)			26	37	8		71		71
Balance at 30 June 2019	4 010	(28)	(497)	220	1 902		5 607	251	5 858
Profit for the year					964		964		964
Other comprehensive  income for the year		54					54		54
Total comprehensive  income for the year	–	54	–	–	964		1 018	59	1 077
Issue of shares	304						304		304
Purchase of own shares			(243)				(243)		(243)
Dividends paid					(1 448)		(1 448)	(33)	(1 481)
BBBEE transaction charge				39			39		39
Transactions with  non-controlling interests					7		7	24	31
Share incentive costs  (including vesting)			5	21	23		49		49
Balance at 30 June 2020	4 314	26	(735)	280	1 448		5 333	301	5 634