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    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            24  31     
Share incentive costs  (including vesting)     21  23    49    49     
Balance at 30 June 2020  4 314  26  (735) 280  1 448    5 333  301  5 634     

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