Company statement of changes in equity
for the year ended June 30
Download (EXCEL) |
2016 R’000 |
2015 R’000 |
|||||||
Share capital | 16 770 | 16 758 | ||||||
---|---|---|---|---|---|---|---|---|
Balance at beginning of the year | 16 758 | 16 562 | ||||||
Shares issued during the year | 12 | 17 | ||||||
Capitalisation issue | – | 179 | ||||||
Share premium | 379 792 | 297 297 | ||||||
Balance at beginning of the year | 297 297 | 193 182 | ||||||
Shares issued during the year | 82 580 | 104 702 | ||||||
Share issue costs | (85) | (408) | ||||||
Capitalisation issue | – | (179) | ||||||
Equity-settled share-based payment reserve | 734 131 | 738 489 | ||||||
Balance at beginning of the year | 738 489 | 219 292 | ||||||
Arising during the year | 259 789 | 227 880 | ||||||
On unbundling of food businesses | (264 147) | – | ||||||
Other movements during the year | – | 291 317 | ||||||
Movement in retained earnings | 15 478 449 | 7 552 076 | ||||||
Balance at beginning of the year | 7 552 076 | 6 469 259 | ||||||
Total comprehensive income for the year | 104 464 603 | 2 944 635 | ||||||
Dividends paid | (3 235 486) | (1 861 818) | ||||||
In specie dividend on unbundling of food businesses | (93 302 744) | – | ||||||
Equity attributable to shareholders of the Company | 16 609 142 | 8 604 620 | ||||||