Financial results

Reviewed Group results
for the six months ended 31 December 2014

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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