Consolidated statement of changes in equity

for the year ended 30 June 2018

Download (EXCEL)
  Ordinary
shares
Rm
Share
premium
Rm
Share-
based
payment
reserve
Rm
Total
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.