Currently viewing: Condensed Group statement of changes in equity / Next: Condensed Group cash flow statement

CONDENSED GROUP STATEMENT OF CHANGES IN EQUITY

FOR THE SIX MONTHS ENDED 31 DECEMBER 2020

    (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 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)    (3) 19    25  (3) 22   
Reviewed balance at 31 December 2019  4 314  11  (702) 217  1 440    5 280  263  5 543   
For the six months ended 31 December 2020                
Audited balance at 30 June 2020  4 314  26  (735) 280  1 448    5 333  301  5 634   
  Profit for the year          954    954  65  1 019   
  Other comprehensive income for the year  (20)   (20) (20)  
Total comprehensive income for the year  (20)     954    934  65  999   
Purchase of own shares  (179)   (179) –  (179)  
Executive Retention Scheme repayment  (5)   (5) –  (5)  
Dividends paid  (110)   (110) (42) (152)  
Transactions with non-controlling interests              –   
Share incentive costs (including vesting)     35    36  –  36   
Reviewed balance at 31 December 2020  4 314  (918) 280  2 327    6 009  324  6 333   
# Less than R1 million.