Condensed consolidated statement of changes in equity

for the year ended June 30

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R’000              
    2016
Reviewed		       2015
Audited		  
Shareholders’ interest              
Issued share capital      16 770             16 758    
   Balance at the beginning of the year      16 758           16 562    
   Shares issued during the year      12           17    
   Capitalisation issue      –          179    
Share premium arising on shares issued      379 792           297 298    
   Balance at the beginning of the year      297 29           193 182    
   Shares issued during the year      82 580           104 703    
   Capitalisation issue      –           (179)   
   Share issue costs      (86)          (408)   
Foreign currency translation reserve      393 429            5 149 394    
   Balance at the beginning of the year       5 149 394           5 288 068    
   Arising during the year       4 147 359           (136 987)   
   Realisation of reserve on disposal and or unbundling of subsidiaries and or associates       (8 903 324)          (1 687)   
Hedging reserve      25 526           25 383    
   Balance at the beginning of the year      25 383           29 041    
   Fair value gains arising during the year      2 257           (6 026)   
   Deferred tax recognised directly in reserve      (238)          2 368    
   Realisation of reserve on disposal and or unbundling of subsidiaries and or associates      (1 876)          –     
Equity-settled share-based payment reserve      67 002           310 416    
   Balance at the beginning of the year      310 416           359 594    
   Arising during the year      259 226           228 177    
   Deferred tax recognised directly in reserve      146 745           106 911    
   Utilisation during the year      (762 053)          (428 422)   
   Realisation of reserve on disposal and or unbundling of subsidiaries and or associates      3 205           –     
   Transfer to retained earnings      109 46            44 156    
Retained earnings       17 108 032            31 558 166    
   Balance at the beginning of the year       31 558 166            27 420 045    
   Attributable profit      81 501 555           5 898 406    
   Change in fair value of available-for-sale financial assets      (2 244)          23 825    
   Net remeasurment of defined benefit obligations during the year      9 721           33 015    
   Transfer of reserves as a result of changes in shareholding of subsidiaries      (45 592)          (5 437)   
   Remeasurement of put option liability      (787)          –     
   Dividends paid       (3 149 552)           (1 767 532)   
   Dividend in specie on unbundling of subsidiaries       (92 533 240)          –     
   Deferred tax direct in equity arising from dividend in specie      (120 532)          –     
   Transfer from equity-settled share-based payment reserve      (109 463)          (44 156)   
Treasury shares      468 923            (985 225)   
   Balance at the beginning of the year      (985 225)          (1 525 610)   
   Shares disposed of with the unbundling of subsidiaries      420 288           –     
   Reduction in the value of treasury shares arising on receipt of unbundled shares      (231 417)          –     
   Shares disposed of in terms of share incentive scheme      1 265 277           540 385    
               
       18 459 474            36 372 190    
Equity attributable to non-controlling interest                       
   Balance at the beginning of the year       1 338 044           1 230 233    
   Movement in foreign currency translation reserve      23 176           20 568    
   Movement in equity-settled share-based payment reserve      562           460    
   Attributable profit      194 304            260 970    
   Net remeasurment of defined benefit obligations during the year      (72)          138    
   Dividends paid      (141 302)           (188 274)   
   Transactions with non-controlling interest      (6 686)          935 197    
   Transfer to puttable non-controlling interest liability     (68 944)       (926 685)  
   Transfer of reserves as a result of changes in shareholding of subsidiaries      45 59           5 437    
   Non-controlling interest of unbundled subsidiaries      (98 068)          –     
      1 286 606           1 338 044    
Total equity      19 746 080           37 710 234