Financial results
Reviewed Group results
for the six months ended 31 December 2014
Download the entire paid announcement
Commentary | System-wide turnover analysis | Store network | Condensed Group statements of comprehensive income |
Condensed Group statements of financial position | Condensed Group cash flow statement |
Group statement of changes in equity | Segmental report | Notes
Group statement of changes in equity
For the six months ended 31 December 2013 |
(Rand millions unless otherwise stated) |
|
|
Stated
capital |
Non-
distributable
reserves |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Discon-
tinued
operations |
Total |
Non-
controlling
interest |
Total
equity |
Balance at
30 June 2013 |
|
818 |
93 |
(474) |
36 |
1 774 |
2 |
2 249 |
54 |
2 303 |
Profit for the period |
|
|
|
|
|
251 |
|
251 |
9 |
260 |
Other comprehensive
income for the period |
|
|
2 |
|
|
|
|
2 |
|
2 |
Total comprehensive income for the period |
|
— |
2 |
— |
— |
251 |
— |
253 |
9 |
262 |
Dividends paid |
|
|
|
|
|
(540) |
|
(540) |
(7) |
(547) |
Discontinued operations |
|
|
2 |
|
|
|
(2) |
— |
|
— |
Transactions with non-controlling interests |
|
|
|
|
|
|
|
— |
14 |
14 |
Share incentive costs (including vesting settlement) |
|
|
|
|
17 |
|
|
17 |
|
17 |
Balance at
31 December 2013 |
|
818 |
97 |
(474) |
53 |
1 485 |
— |
1 979 |
70 |
2 049 |
For the six months ended 31 December 2014 |
(Rand millions unless otherwise stated) |
|
|
Stated
capital |
Non-
distributable
reserves |
Treasury
shares |
Share
option
reserve |
Retained
earnings |
Discon-
tinued
operations |
Total |
Non-
controlling
interest |
Total
equity |
Balance at
30 June 2014 |
|
818 |
102 |
(472) |
55 |
1 676 |
— |
2 179 |
51 |
2 230 |
Profit for the period |
|
|
|
|
|
338 |
|
338 |
17 |
355 |
Other comprehensive
income for the period |
|
|
3 |
|
|
|
|
3 |
|
3 |
Total comprehensive income for the period |
|
— |
3 |
— |
— |
338 |
— |
341 |
17 |
358 |
Dividends paid |
|
|
|
|
|
(89) |
|
(89) |
(3) |
(92) |
Transactions with non-controlling interests |
|
|
|
|
|
|
|
|
(12) |
(12) |
Share incentive costs
(including vesting settlement) |
|
|
|
7 |
13 |
(8) |
|
12 |
— |
12 |
Balance at
31 December 2014 |
|
818 |
105 |
(465) |
68 |
1 917 |
— |
2 443 |
53 |
2 496 |
|