Condensed Group statement of changes in equity
for the six months ended 31 December 2018

  Download (EXCEL)

 

(Rand millions unless otherwise stated)
Stated 
capital
 
Non- 
distri- 
butable 
reserves
 
Treasury 
shares
 
Share 
option 
reserve
 
Retained 
earnings
 
Total  Non- 
con- 
trolling 
interest
 
Total 
equity
 
For the six months ended 31 December 2017 
Audited balance at 30 June 2017  818  13  (436) 88  3 230  3 713  60  3 773 
Profit for the period  507  507  27  534 
Other comprehensive income for the period  (39) (39) (39)
Total comprehensive income for the period  –  (39) –  –  507  468  27  495 
Proceeds from Rights Offer  1 565  (20) 1 545  1 545 
Acquisition of interest in subsidiaries  1 924  88  (2 610) (598) 129  (469)
Dividends paid  (134) (134) (14) (148)
Share incentive costs (including vesting settlement) (26) 42  22  22 
Reviewed balance at 31 December 2017  4 307  (26) (482) 182  1 035  5 016  202  5 218 
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 
Repurchase 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 

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