Consolidated statement of changes in equity
for the period ended 31 August 2014
Unaudited |
Share capital Rm |
Share premium Rm |
Treasury shares Rm |
Retained earnings Rm |
Foreign currency translation deficit Rm |
Total share- holders’ interest Rm |
||
| At 3 March 2013 | 6.0 | – | (139.4) | 2 562.6 | (13.2) | 2 416.0 | ||
| Total comprehensive income for the period | – | – | – | 196.3 | (3.7) | 192.6 | ||
| Profit for the period | – | – | – | 191.6 | – | 191.6 | ||
| Exchange rate differences on translating foreign operations | – | – | – | – | (3.7) | (3.7) | ||
| Remeasurement in retirement scheme assets | – | – | – | 4.7 | – | 4.7 | ||
| Transactions with owners | – | – | (0.7) | (300.3) | – | (301.0) | ||
| Dividends paid | – | – | – | (328.2) | – | (328.2) | ||
| Share repurchases | – | – | (10.6) | – | – | (10.6) | ||
| Net effect of settlement of employee share options | – | – | 9.9 | (6.8) | – | 3.1 | ||
| Share options expense | – | – | – | 34.7 | – | 34.7 | ||
| At 1 September 2013 | 6.0 | – | (140.1) | 2 458.6 | (16.9) | 2 307.6 | ||
| Total comprehensive income for the period | – | – | – | 444.5 | 10.1 | 454.6 | ||
| Profit for the period | – | – | – | 392.1 | – | 392.1 | ||
| Exchange rate differences on translating foreign operations | – | – | – | – | 10.1 | 10.1 | ||
| Remeasurement in retirement scheme assets | – | – | – | 52.4 | – | 52.4 | ||
| Transactions with owners | – | – | (5.6) | (54.0) | – | (59.6) | ||
| Dividends paid | – | – | – | (70.2) | – | (70.2) | ||
| Share repurchases | – | – | (35.1) | – | – | (35.1) | ||
| Net effect of settlement of employee share options | – | – | 29.5 | (20.6) | – | 8.9 | ||
| Share options expense | – | – | – | 36.8 | – | 36.8 | ||
| At 2 March 2014 | 6.0 | – | (145.7) | 2 849.1 | (6.8) | 2 702.6 | ||
| Total comprehensive income for the period | – | – | 263.6 | (6.5) | 257.1 | |||
| Profit for the period | – | – | – | 261.9 | – | 261.9 | ||
| Exchange rate differences on translating foreign operations | – | – | – | – | (6.5) | (6.5) | ||
| Remeasurement in retirement scheme assets | – | – | – | 1.7 | – | 1.7 | ||
| Transactions with owners | – | – | (17.0) | (403.0) | – | (420.0) | ||
| Dividends paid | – | – | – | (366.8) | – | (366.8) | ||
| Share repurchases | – | – | (122.7) | – | – | (122.7) | ||
| Net effect of settlement of employee share options | – | – | 105.7 | (75.5) | – | 30.2 | ||
| Share-based payments expense | – | – | – | 39.3 | – | 39.3 | ||
| At 31 August 2014 | 6.0 | – | (162.7) | 2 709.7 | (13.3) | 2 539.7 |