Consolidated statement of changes in equity

for the year ended 30 June 2018

Download (EXCEL)
  Ordinary
shares
Rm
Share
premium
Rm
Sharebased
payment
reserve
Rm
share
capital
Rm
Retained
earnings
Rm
Balance at 30 June 2017 18 17 614 2 368 20 000 22 982
Bond conversion option (note16.6) 450 450
Shares purchased – Long-Term Incentive Plan (note 13) (78) (78)
Share-based compensation expense 119 119
Total comprehensive (loss)/income (10 680)
   Loss for the year (10 679)
   Other comprehensive income/(loss) (1)
Dividends
Balance at 30 June 2018 18 17 986 2 487 20 491 12 302
Balance at 30 June 2016 18 17 252 2 277 19 547 31 200
Shares issued (note 13)          
– Employee Share Ownership Programme 479 479
Conversion option settlement (note16.4) (79) (79)
Shares purchased – Long-Term Incentive Plan (note 13) (38) (38)
Share-based compensation expense 91 91
Total comprehensive income/(loss) (8 218)
   (Loss)/profit for the year (8 220)
   Other comprehensive income/(loss) 2
Transaction with non-controlling interest
Dividends
Balance at 30 June 2017 18 17 614 2 368 20 000 22 982

 

      Attributable to:
  Foreign
currency
translation
reserve
Rm
Other
components
of equity
Rm

Owners
of the
Company
Rm
Non-controlling
interest
Rm
Total
equity
Rm
Balance at 30 June 2017 3 745 80 46 807 2 425 49 232
Bond conversion option (note16.6) 450 450
Shares purchased – Long-Term Incentive Plan (note 13) (78) (78)
Share-based compensation expense 119 119
Total comprehensive (loss)/income 579 16 (10 085) (30) (10 115)
   Loss for the year (10 679) (114) (10 793)
   Other comprehensive income/(loss) 579 16 594 84 678
Dividends (15) (15)
Balance at 30 June 2018 4 324 96 37 213 2 380 39 593
Balance at 30 June 2016 5 092 69 55 908 2 548 58 456
Shares issued (note 13)          
– Employee Share Ownership Programme 479 479
Conversion option settlement (note16.4) (79) (79)
Shares purchased – Long-Term Incentive Plan (note 13) (38) (38)
Share-based compensation expense 91 91
Total comprehensive income/(loss) (1 347) 11 (9 554) (80) (9 634)
   (Loss)/profit for the year (8 220) 122 (8 098)
   Other comprehensive income/(loss) (1 347) 11 (1 334) (202) (1 536)
Transaction with non-controlling interest 11 11
Dividends (54) (54)
Balance at 30 June 2017 3 745 80 46 807 2 425 49 232

The table above excludes the treasury shares.

The notes on pages 23 to 32 are an integral part of these summarised financial statements.