Summarised consolidated statement of changes in equity
| Year ended 30 June 2020 |
Year ended 30 June 2019 Restated |
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|---|---|---|---|---|---|---|---|---|---|---|
| R000s | Audited | Audited | ||||||||
| Equity attributable to shareholders of the Company | 23 159 047 | 25 618 212 | ||||||||
| Share capital | 17 014 | 16 948 | ||||||||
| Balance at beginning of the year | 16 948 | 16 873 | ||||||||
| Shares issued during the year | 66 | 75 | ||||||||
| Share premium | 1 367 796 | 1 099 231 | ||||||||
| Balance at beginning of the year | 1 099 231 | 797 717 | ||||||||
| Shares issued during the year | 268 856 | 302 012 | ||||||||
| Share issue costs | (291) | (498) | ||||||||
| Foreign currency translation reserve | 400 927 | 208 936 | ||||||||
| Balance at beginning of the year | 208 936 | 262 787 | ||||||||
| Movement during the year | 184 664 | (10 948) | ||||||||
| Realisation of reserve on disposal of subsidiaries and or associates | 7 327 | (42 903) | ||||||||
| Hedging reserve | (65 284) | (13 580) | ||||||||
| Balance at beginning of the year | (13 580) | (963) | ||||||||
| Fair value losses arising during the year | (71 811) | (17 523) | ||||||||
| Deferred tax recognised directly in reserve | 20 107 | 4 906 | ||||||||
| Equity-settled share-based payment reserve | (437 247) | (343 118) | ||||||||
| Balance at beginning of the year | (343 118) | (243 388) | ||||||||
| Arising during the year | 219 827 | 191 070 | ||||||||
| Deferred tax recognised directly in reserve | (18 093) | 34 289 | ||||||||
| Utilisation during the year | (295 863) | (324 656) | ||||||||
| Realisation of reserve on disposal of subsidiaries and or associates | – | 8 049 | ||||||||
| Transfer of equity-settled share-based payment reserve as a result of changes in shareholding of subsidiaries | – | 2 734 | ||||||||
| Transfer from retained earnings | – | (11 216) | ||||||||
| Movement in retained earnings | 21 211 095 | 24 012 732 | ||||||||
| Balance at the beginning of the year | 24 012 732 | 22 406 910 | ||||||||
| IFRS 16 adjustment to balance at beginning of the period (associate) | (21 064) | – | ||||||||
| IFRIC 23 adjustment to balance at beginning of the period | (172 800) | – | ||||||||
| Attributable (loss) profit | (463 286) | 3 775 282 | ||||||||
| Change in fair value of financial assets recognised through other comprehensive income | (15 865) | 23 849 | ||||||||
| Net remeasurement of defined benefit obligations during the year | (28 319) | (679) | ||||||||
| Other transactions with subsidiaries | (154 056) | – | ||||||||
| Transfer of reserves as a result of changes in shareholding of subsidiaries and other transactions with subsidiaries | 80 424 | (218 674) | ||||||||
| Remeasurement of put option liability | 1 266 | (7 115) | ||||||||
| Share of other comprehensive income of associates | 6 014 | (13 828) | ||||||||
| Net dividends paid | (2 033 951) | (1 964 229) | ||||||||
| Transfer from equity-settled share-based payment reserve | – | 11 216 | ||||||||
| Treasury shares | 664 746 | 637 063 | ||||||||
| Balance at the beginning of the year | 637 063 | 637 063 | ||||||||
| Shares disposed of in terms of share incentive scheme | 27 683 | – | ||||||||
| Equity attributable to non-controlling interests of the Company | 3 481 856 | 304 620 | ||||||||
| Balance at beginning of the year | 304 620 | 1 006 609 | ||||||||
| Total comprehensive income | 299 734 | 28 552 | ||||||||
| Attributable profit | 276 383 | 28 648 | ||||||||
| Movement in foreign currency translation reserve | 16 106 | (96) | ||||||||
| Movement in cash hedge fund | 6 936 | – | ||||||||
| Changes in the fair value of financial assets recognised through other comprehensive income | 20 | – | ||||||||
| Net remeasurement of defined benefit obligations during the year | 289 | – | ||||||||
| Dividends paid | (229 818) | (51 207) | ||||||||
| Movement in equity-settled share-based payment reserve | (2 155) | (961) | ||||||||
| Transfer of equity-settled share-based payment reserve as a result of changes in shareholding of subsidiaries | – | (2 734) | ||||||||
| Changes in shareholding | 3 189 899 | (894 313) | ||||||||
| Transfer of reserves as a result of changes in shareholding of subsidiaries | (80 424) | 218 674 | ||||||||
| Total equity | 26 640 903 | 25 922 832 | ||||||||