Condensed consolidated statement of changes in equity

for the

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   Half-year ended
31 December
   Year ended 
30 June 
R000s  2020 
Unaudited 
2019 
Unaudited 
     2020 
Audited 
Equity attributable to shareholders of the Company  24 692 361  26 189 547       23 159 047 
Share capital  17 014  17 014       17 014 
  Balance at beginning of the period  17 014  16 948       16 948 
  Shares issued during the period  –  66       66 
Share premium  1 367 796  1 367 796       1 367 796 
  Balance at beginning of the period  1 367 796  1 099 231       1 099 231 
  Shares issued during the period  –  268 856       268 856 
  Share issue costs  –  (291)      (291)
Foreign currency translation reserve  (19 279) 214 380       400 927 
  Balance at beginning of the period  400 927  208 936       208 936 
  Movement during the period  (483 573) 2 641       184 664 
  Realisation of reserve on disposal of subsidiaries and or associates  63 367  2 803       7 327 
Hedging reserve  (86 466) (25 728)      (65 284)
  Balance at beginning of the period  (65 284) (13 580)      (13 580)
  Fair value losses arising during the period  (29 420) (16 872)      (71 811)
  Deferred tax recognised directly in reserve  8 238  4 724       20 107 
Equity-settled share-based payment reserve  (362 065) (478 558)      (437 247)
  Balance at beginning of the period  (437 247) (343 118)      (343 118)
  Arising during the period  108 572  109 800       219 827 
  Deferred tax recognised directly in reserve  745  33 065       (18 093)
  Utilisation during the period  (34 135) (278 305)      (295 863)
Movement in retained earnings  23 095 374  24 440 880       21 211 095 
  Balance at the beginning of the period  21 211 095  24 012 732       24 012 732 
  IFRS 16 adjustment to balance at beginning of the period (associate) –  (20 402)      (21 064)
  IFRIC 23 adjustment to balance at beginning of the period  –  –       (172 800)
  Attributable profit  1 885 298  1 615 766       (463 286)
  Changes in the fair value of financial assets recognised through other comprehensive income  (425) (6 563)      (15 865)
  Net remeasurement of defined benefit obligations during the period  –  –       (28 319)
  Other transactions with subsidiaries  –  –       (154 056)
  Share of other comprehensive income of associates  –  6 014       6 014 
  Transfer of reserves as a result of changes in shareholding of subsidiaries  (594) (91 878)      80 424 
  Remeasurement of put option liability  –  1 266       1 266 
  Net dividends paid  –  (1 076 055)      (2 033 951)
Treasury shares  679 987  653 763       664 746 
  Balance at the beginning of the period  664 746  637 063       637 063 
  Purchase of shares by subsidiaries  (15 611) –       – 
  Shares disposed of in terms of share incentive scheme  30 852  16 700       27 683 
Equity attributable to non-controlling interests of the Company  3 413 052  2 384 448       3 481 856 
  Balance at beginning of the period  3 481 856  304 620       304 620 
  Total comprehensive income  104 328  176 586       299 734 
    Attributable profit  147 747  194 269       276 383 
    Movement in foreign currency translation reserve  (27 314) (8 475)      16 106 
    Net movement in hedging reserve  (16 105) (9 208)      6 936 
    Changes in the fair value of financial assets recognised through other comprehensive income  –  –       20 
    Net remeasurement of defined benefit obligations during the period  –  –       289 
  Dividends paid  (5 727) (126 951)      (229 818)
  Equity-settled share-based payment reserve arising in the period  6 076  (2 692)      (2 155)
  Changes in shareholding  (174 075) 1 941 007       3 189 899 
  Transfer of reserves as a result of changes in shareholding of subsidiaries  594  91 878       (80 424)
Total equity  28 105 413  28 573 995       26 640 903