Condensed consolidated statement of changes in equity

for the period ended 31 March 2017

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  R’m Total capital 
and reserves 
Non-controlling 
interest 
Total 
equity 
 
  Balance at 1 October 2016 5 486  1 312  6 798    
   Total comprehensive (loss)/income for the period  (496) 155  (341)   
   Profit for the period  144  159  303    
   Other comprehensive loss  (640) (4) (644)   
   Issue of new shares  490  –  490    
   Non-controlling interest arising on restructuring  –  13  13    
   Non-controlling interest arising on business combination       
   Increase in ownership interest in subsidiaries  –  (180) (180)   
   Distributions to shareholders  (973) (165) (1 138)   
   Life Healthcare Employee Share Trust charge  22  –  22    
   Long Term Incentive Scheme charge  22  –  22    
   Purchase of treasury shares  (13) –  (13)   
   Balance at 31 March 2017  4 538  1 138  5 676    
   Balance at 1 October 2015  5 168  1 280  6 448    
   Total comprehensive income for the period  1 078  175  1 253    
   Profit for the period  965  168  1 133    
   Other comprehensive income  113  120    
   Issue of new shares  230  –  230    
   Transactions with non-controlling interests  30  (30) –    
   Increase in ownership interest in subsidiaries  (50) –  (50)   
   Distributions to shareholders  (897) (203) (1 100)   
   Life Healthcare Employee Share Trust charge  16  –  16    
   Long Term Incentive Scheme charge  13  –  13    
   Purchase of treasury shares  (11) –  (11)   
   Balance at 31 March 2016  5 577  1 222  6 799