Consolidated statement of changes in equityFOR THE YEAR ENDED 30 JUNE
| 2021 R'000 |
2020 R'000 |
|||||
|---|---|---|---|---|---|---|
| Equity attributable to shareholders of the Company | 25 537 831 | 23 159 047 | ||||
| Share capital | 17 014 | 17 014 | ||||
| Balance at beginning of the year | 17 014 | 16 948 | ||||
| Shares issued during the year | – | 66 | ||||
| Share premium | 1 367 796 | 1 367 796 | ||||
| Balance at beginning of the year | 1 367 796 | 1 099 231 | ||||
| Shares issued during the year | – | 268 856 | ||||
| Share issue costs | – | (291) | ||||
| Foreign currency translation reserve | (166 446) | 400 927 | ||||
| Balance at beginning of the year | 400 927 | 208 936 | ||||
| Movement during the year | (620 327) | 184 664 | ||||
| Realisation of reserve on disposal of subsidiaries | 52 954 | 7 327 | ||||
| Hedging reserve | (38 619) | (65 284) | ||||
| Balance at beginning of the year | (65 284) | (13 580) | ||||
| Fair value profit (loss) arising during the year | 37 035 | (71 811) | ||||
| Taxation recognised directly in reserve | (10 370) | 20 107 | ||||
| Equity-settled share-based payment reserve | (326 401) | (437 247) | ||||
| Balance at beginning of year | (437 247) | (343 118) | ||||
| Arising during current year | 215 848 | 219 827 | ||||
| Taxation recognised directly in reserve | 23 362 | (18 093) | ||||
| Utilisation during the year | (130 097) | (295 863) | ||||
| Realisation of reserve on disposal of subsidiaries | 1 733 | – | ||||
| Movement in retained earnings | 24 005 009 | 21 211 095 | ||||
| Balance at beginning of the year | 21 211 095 | 23 818 868 | ||||
| Attributable profit (loss) | 3 844 722 | (463 286) | ||||
| Changes in the fair value of financial assets recognised through other comprehensive income | 1 862 | (15 865) | ||||
| Net remeasurement of defined benefit obligations during the year | 12 297 | (28 319) | ||||
| Other transactions with subsidiaries | – | (154 056) | ||||
| Net dividends paid | (985 675) | (2 033 951) | ||||
| Net remeasurement of put option liability | – | 1 266 | ||||
| Transfer of reserves as a result of changes in shareholding of subsidiaries | (79 292) | 80 424 | ||||
| Share of other comprehensive income of associates and joint ventures | – | 6 014 | ||||
| Treasury shares | 679 478 | 664 746 | ||||
| Balance at beginning of the year | 664 746 | 637 063 | ||||
| Purchase of shares | (111 975) | – | ||||
| Shares disposed of in terms of share incentive scheme | 126 707 | 27 683 | ||||
| Equity attributable to non-controlling interests of the Company | 3 252 935 | 3 481 856 | ||||
| Balance at beginning of the year | 3 481 856 | 304 620 | ||||
| Total comprehensive income | 242 497 | 299 734 | ||||
| Attributable profit | 277 995 | 276 383 | ||||
| Movement in foreign currency translation reserve | (27 167) | 16 106 | ||||
| Movement in cash flow hedge fund | (8 169) | 6 936 | ||||
| Changes in the fair value of financial assets recognised through other comprehensive income | 41 | 20 | ||||
| Net remeasurement of defined benefit obligations during the year | (203) | 289 | ||||
| Dividends paid | (80 024) | (229 818) | ||||
| Movement in equity-settled share-based payment reserve | 7 391 | (2 155) | ||||
| Transactions with non-controlling interests | (478 077) | 3 189 899 | ||||
| Transfer of reserves as a result of changes in shareholding of subsidiaries | 79 292 | (80 424) | ||||
| Total equity | 28 790 766 | 26 640 903 | ||||