Life Healthcare Group

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

for the year ended 30 September 2020

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	Total capital  and  reserves  R'm	Non-  controlling  interest  R'm	Total  equity  R'm
Balance at 1 October 20191	16 188	1 303	17 491
Total comprehensive income for the year	1 708	150	1 858
(Loss)/profit for the year	(93)	131	38
Other comprehensive income	1 801	19	1 820
Transactions with non-controlling interests	(108)	(34)	(142)
Distributions to shareholders	(778)	(199)	(977)
Net movement in treasury shares for staff benefit schemes	(40)	–	(40)
Share-based payment charge for staff benefit schemes	88	–	88
Balance at 30 September 2020	17 058	1 220	18 278
Balance at 1 October 2018 (as previously reported)	14 916	1 286	16 202
Transition adjustment relating to IFRS 9	20	–	20
Balance at 1 October 2018 (restated)	14 936	1 286	16 222
Total comprehensive income for the year	2 622	312	2 934
Profit for the year	2 569	302	2 871
Other comprehensive income	53	10	63
Transactions with non-controlling interests	(60)	(44)	(104)
Disposal of subsidiary	(5)	(18)	(23)
Distributions to shareholders	(1 321)	(233)	(1 554)
Net movement in treasury shares for staff benefit schemes	(62)	–	(62)
Loss on disposal of treasury shares	(3)	–	(3)
Share-based payment charge for staff benefit schemes	81	–	81
Balance at 30 September 2019	16 188	1 303	17 491

1	There was no impact on retained earnings on 1 October 2019 as a result of adopting IFRS 16.