Condensed group statement of changes in equity FOR THE SIX MONTHS ENDED 31 DECEMBER 2021
| (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 2020 | ||||||||
| Audited balance at 30 June 2020 | 4 314 | 26 | (735) | 280 | 1 148 | 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) | |||||
| Dividends paid | (5) | (110) | (110) | (42) | (152) | |||
| Transactions with non-controlling interests | – | # | # | |||||
| Share incentive costs (including vesting) | 1 | # | 35 | 36 | – | 36 | ||
| Reviewed balance at 31 December 2020 | 4 314 | 6 | (918) | 280 | 2 327 | 6 009 | 324 | 6 333 |
| For the six months ended 31 December 2021 | ||||||||
| Audited balance at 30 June 2021 | 4 314 | (12) | (904) | 219 | 2 736 | 6 353 | 360 | 6 713 |
| Profit for the year | 1 022 | 1 022 | 46 | 1 068 | ||||
|---|---|---|---|---|---|---|---|---|
| Other comprehensive income for the year | 28 | 28 | – | 28 | ||||
| Total comprehensive income for the year | 28 | 1 022 | 1 050 | 46 | 1 096 | |||
| Purchase of own shares | (16) | (16) | – | (16) | ||||
| Dividends paid | (924) | (924) | (35) | (959) | ||||
| Transactions with non-controlling interests | (32) | (32) | (88) | (120) | ||||
| Share incentive costs (including vesting) | 37 | (1) | (136) | (100) | – | (100) | ||
| Reviewed balance at 31 December 2021 | 4 314 | 16 | (883) | 218 | 2 666 | 6 331 | 283 | 6 614 |
| # | Less than R1 million. |