Consolidated statement of changes in equity
for the year ended 30 June 2019
| Note | 2019 R'000 |
2018 R'000 |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share capital | |||||||||||||
| Balance at beginning and end of year | 11 | 698 | 698 | ||||||||||
| Share premium | |||||||||||||
| Balance at beginning and end of year | 12 | 264 092 | 264 092 | ||||||||||
| Treasury shares | |||||||||||||
| Balance at beginning of year | (5 065 510) | (5 062 848) | |||||||||||
| Acquired during the year | (1 930) | (2 662) | |||||||||||
| Balance at end of year | 13 | (5 067 440) | (5 065 510) | ||||||||||
| Retained earnings | |||||||||||||
| Balance at beginning of year | 30 633 535 | 27 370 925 | |||||||||||
| Profit for the year | 5 932 037 | 5 119 329 | |||||||||||
| Ordinary dividends declared during the year | 26 | (2 269 259) | (1 856 719) | ||||||||||
| Final dividend No 123 of 1200 cents (2018: 800 cents) per share – declared 5 September 2018 | (1 675 284) | (1 116 856) | |||||||||||
| Interim dividend No 124 of 1 000 cents (2018: 1 000 cents) per share – declared on 25 February 2019 | (1 396 070) | (1 396 070) | |||||||||||
| Less: Dividends attributable to treasury shares | 802 095 | 656 207 | |||||||||||
| Balance at end of year | 34 296 313 | 30 633 535 | |||||||||||
| Other reserves | |||||||||||||
| Balance at beginning of year | 258 537 | 76 433 | |||||||||||
| Other comprehensive income | 57 419 | 182 104 | |||||||||||
| – | fair value adjustment on financial assets measured at fair value through other comprehensive income (2018: gain after taxation arising on revaluation of available-for-sale listed investments) | 43 295 | 32 933 | ||||||||||
| – foreign currency translation reserve arising on consolidation | 10 444 | 131 965 | |||||||||||
| – actuarial gains in pension fund, after taxation | 14 | 3 680 | 17 206 | ||||||||||
| Balance transferred to non-controlling shareholders' deficit | (37 605) | — | |||||||||||
| Balance at end of year | 14 | 278 351 | 258 537 | ||||||||||
| Equity attributable to shareholders of the holding company | 29 772 014 | 26 091 352 | |||||||||||
| Non-controlling shareholders' deficit | |||||||||||||
| Balance at beginning of year | (40 990) | (24 348) | |||||||||||
| Share of total comprehensive income/(loss) | 33 753 | (16 642) | |||||||||||
| Total comprehensive income for the year, net of taxation | 33 753 | 57 709 | |||||||||||
| – profit for the year | 31 895 | 55 673 | |||||||||||
| – other comprehensive income for the year | 1 858 | 2 036 | |||||||||||
| Dividends paid to non-controlling shareholders | — | (74 351) | |||||||||||
| Balance transferred from other reserves | 37 605 | — | |||||||||||
| Balance at end of year | 30 368 | (40 990) | |||||||||||
| Total equity | 29 802 382 | 26 050 362 | |||||||||||