Consolidated statement of changes in equity
for the six months ended 30 September 2021
Rm | Stated capital |
Other components of equity |
Retained earnings |
Shareholders' interest Total |
NCI | Total |
Balance at 30 September 2020 | 12 838 | 3 003 | 644 | 16 485 | 1 814 | 18 299 |
Issue of share capital | — | — | — | — | 2 | 2 |
Dividend | — | — | — | — | (21) | (21) |
12 838 | 3 003 | 644 | 16 485 | 1 795 | 18 280 | |
Profit for the period | — | — | 790 | 790 | (100) | 690 |
Transfer to non-distributable reserve | — | 64 | (64) | — | — | — |
Realisation of OCI on disposal of equity-accounted associate | — | 347 | — | 347 | — | 347 |
Transactions with NCI | — | — | — | — | (3) | (3) |
Change in ownership of a subsidiary recognised in equity | — | 1 | — | 1 | (1) | — |
Equity-settled share scheme | — | 19 | — | 19 | — | 19 |
Other comprehensive loss | — | (281) | — | (281) | (132) | (413) |
Balance at 31 March 2021 | 12 838 | 3 153 | 1 370 | 17 361 | 1 559 | 18 920 |
---|---|---|---|---|---|---|
Dividend | — | — | (966) | (966) | (2) | (968) |
12 838 | 3 153 | 404 | 16 395 | 1 557 | 17 952 | |
Profit for the period | — | — | 843 | 843 | 58 | 901 |
Transfer to non-distributable reserve | — | 53 | (53) | — | — | — |
Change in ownership of a subsidiary recognised in equity | — | 1 | — | 1 | (1) | — |
Equity-settled share scheme | — | 23 | — | 23 | 2 | 25 |
Other comprehensive income | — | 3 | — | 3 | 13 | 16 |
Balance at 30 September 2021 | 12 838 | 3 233 | 1 194 | 17 265 | 1 629 | 18 894 |