Currently viewing: Consolidated statement of changes in equity / Next: Consolidated statement of cash flows
| Attributable to equity holders of the Company | ||||||||
| Stated capital R'm |
Other reserves R'm |
FCTR R'm |
Retained earnings R'm |
Reserves R'm |
Non- controlling interest R'm |
Total equity R'm |
||
| Balance at 1 October 2020 | 13 531 | (787) | 2 348 | 1 966 | 3 527 | 1 220 | 18 278 | |
|---|---|---|---|---|---|---|---|---|
| Total comprehensive income/(loss) for the year | – | 44 | (880) | 1 754 | 918 | 72 | 990 | |
| Profit for the year | – | – | – | 1 754 | 1 754 | 100 | 1 854 | |
| Other comprehensive income/(loss) | – | 44 | (880) | – | (836) | (28) | (864) | |
| Transactions with non-controlling interests | – | 14 | – | – | 14 | (16) | (2) | |
| Distributions to shareholders | – | – | – | – | – | (171) | (171) | |
| Purchase of treasury shares for staff benefit schemes | (31) | – | – | – | – | – | (31) | |
| Vesting of treasury shares for staff benefit schemes | 65 | (54) | – | – | (54) | – | 11 | |
| Long-term incentive schemes charge | – | 43 | – | – | 43 | – | 43 | |
| Life Healthcare employee share trust charge | – | 53 | – | – | 53 | – | 53 | |
| Balance at 30 September 2021 | 13 565 | (687) | 1 468 | 3 720 | 4 501 | 1 105 | 19 171 | |
| Notes | 19 | |||||||
| Balance at 1 October 20191 | 13 515 | (698) | 534 | 2 837 | 2 673 | 1 303 | 17 491 | |
| Total comprehensive income/(loss) for the year | – | (13) | 1 814 | (93) | 1 708 | 150 | 1 858 | |
| (Loss)/profit for the year | – | – | – | (93) | (93) | 131 | 38 | |
| Other comprehensive (loss)/income | – | (13) | 1 814 | – | 1 801 | 19 | 1 820 | |
| Transactions with non-controlling interests | – | (108) | – | – | (108) | (34) | (142) | |
| Distributions to shareholders | – | – | – | (778) | (778) | (199) | (977) | |
| Purchase of treasury shares for staff benefit schemes | (44) | – | – | – | – | – | (44) | |
| Vesting of treasury shares for staff benefit schemes | 60 | (56) | – | – | (56) | – | 4 | |
| Long-term incentive schemes charge | – | 34 | – | – | 34 | – | 34 | |
| Life Healthcare employee share trust charge | – | 54 | – | – | 54 | – | 54 | |
| Balance at 30 September 2020 | 13 531 | (787) | 2 348 | 1 966 | 3 527 | 1 220 | 18 278 | |
| Notes | 19 | |||||||
| 1 | There was no net impact on retained earnings on 1 October 2019 as a result of adopting IFRS 16. |
The accompanying notes are an integral part of these consolidated financial statements.