Summarised consolidated statement of changes in equityfor the year ended 30 June

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R000s    2022 
Audited 
2021 
Audited 
 
Equity attributable to shareholders of the Company    28 366 633  25 537 831   
Share capital     17 014  17 014   
Share premium    1 367 796  1 367 796   
Foreign currency translation reserve    21 376  (166 446)  
  Balance at beginning of the year    (166 446) 400 927   
  Movement during the year    181 177  (620 327)  
  Realisation of reserve on disposal of subsidiaries    6 645  52 954   
Hedging reserve    (154 006) (38 619)  
  Balance at beginning of the year    (38 619) (65 284)  
  Fair value (losses)/gains arising during the year    (133 427) 37 035   
  Deferred tax recognised directly in reserve    18 040  (10 370)  
Equity-settled share-based payment reserve    332 121  (326 401)  
  Balance at beginning of the year    (326 401) (437 247)  
  Arising during the year    274 529  215 848   
  Deferred tax recognised directly in reserve    (1 885) 23 362   
  Utilisation during the year    (215 104) (130 097)  
  Realisation of reserve on disposal of subsidiaries    –  1 733   
  Transfer of equity-settled share-based payment reserve as a result of changes in shareholding of subsidiaries    (2 609) –   
  Transfer to retained earnings    603 591  –   
Movement in retained earnings    26 103 669  24 005 009   
  Balance at the beginning of the year    24 005 009  21 211 095   
  Attributable profit    5 071 735  3 844 722   
  Change in fair value of financial assets recognised through other comprehensive income    2 570  1 861   
  Net remeasurement of defined benefit obligations during the year    (6 867) 12 297   
  Transfer of reserves as a result of changes in shareholding of subsidiaries    2 160  (79 292)  
  Remeasurement of put option liability    (22 122) –   
  Net dividends paid    (2 345 225) (985 674)  
  Transfer from equity-settled share-based payment reserve    (603 591) –   
Treasury shares    678 663  679 478   
  Balance at the beginning of the year    679 478  664 746   
  Purchase of shares by subsidiaries    (211 779) (111 975)  
  Shares disposed of in terms of share incentive scheme    210 964  126 707   
Equity attributable to non-controlling interests of the Company    3 508 709  3 252 935   
  Balance at beginning of the year    3 252 935  3 481 856   
  Total comprehensive income    393 261  242 497   
    Attributable profit    375 572  277 995   
    Movement in foreign currency translation reserve    9 358  (27 167)  
    Movement in cashflow hedging reserve    7 242  (8 169)  
    Changes in the fair value of financial assets recognised through other comprehensive income    264  41   
    Net remeasurement of defined benefit obligations during the year    825  (203)  
  Dividends paid    (150 310) (80 024)  
  Movement in equity-settled share-based payment reserve    13 931  7 391   
  Transfer of equity-settled share-based payment reserve as a result of changes in shareholding of subsidiaries    2 609  –   
  Transactions with non-controlling interests    (1 557) (478 077)  
  Transfer of reserves as a result of changes in shareholding of subsidiaries    (2 160) 79 292   
Total equity    31 875 342  28 790 766