Summary consolidated statement of changes in equity
Share capital and premium |
Share- based payment reserve |
Translation reserve |
Other non-distri- butable reserves |
Distribution reserve |
Retained earnings |
Equity holders’ interest |
Non- controlling interest |
Total | |
Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | |
Balance at 31 March 2013 | 2 055.4 | 13.1 | – | 42.3 | 280.9 | 3 576.8 | 5 968.5 | 1 006.2 | 6 974.7 |
Total comprehensive income for the year | – | – | (64.9) | (36.5) | – | 923.2 | 821.8 | 227.7 | 1 049.5 |
Profit for the year | 916.3 | 916.3 | 202.2 | 1 118.5 | |||||
Actuarial gains/(losses) on post-retirement obligations | 6.9 | 6.9 | (7.3) | (0.4) | |||||
Cash flow hedges | (36.5) | (36.5) | (11.7) | (48.2) | |||||
Hedge of net investment in foreign subsidiaries | (229.9) | (229.9) | (0.2) | (230.1) | |||||
Foreign currency translation differences | 165.0 | 165.0 | 44.7 | 209.7 | |||||
Issue of share capital | 1.3 | 1.3 | 1.3 | ||||||
Distributions/dividends paid | (451.3) | (451.3) | (105.6) | (556.9) | |||||
Transfer to distribution reserve | (446.8) | 446.8 | – | – | |||||
Transfer of debit foreign currency translation reserve to retained earnings | 64.9 | (64.9) | – | – | |||||
Balance at 31 March 2014 | 1 609.9 | 13.1 | – | 5.8 | 276.4 | 4 435.1 | 6 340.3 | 1 128.3 | 7 468.6 |
---|---|---|---|---|---|---|---|---|---|
Total comprehensive income for the year: | – | – | (416.8) | (9.7) | – | 857.6 | 431.1 | 107.8 | 538.9 |
Profit for the year | 826.4 | 826.4 | 117.4 | 943.8 | |||||
Actuarial gains/(losses) on post-retirement obligations | 31.2 | 31.2 | (1.4) | 29.8 | |||||
Cash flow hedges | (9.7) | (9.7) | (1.7) | (11.4) | |||||
Hedge of net investment in foreign subsidiaries | (11.9) | (11.9) | (2.5) | (14.4) | |||||
Foreign currency translation differences | (404.9) | (404.9) | (4.0) | (408.9) | |||||
Issue of share capital | 0.8 | 0.8 | 0.8 | ||||||
Purchase of shares in terms of forfeitable share plan | (5.9) | (5.9) | (5.9) | ||||||
Gain on part-disposal of shareholding in subsidiary | 93.1 | 93.1 | 96.2 | 189.3 | |||||
Gain on liquidation of subsidiary | 59.9 | 59.9 | 59.9 | ||||||
Distributions/dividends paid | (446.9) | (446.9) | (129.0) | (575.9) | |||||
Transfer to distribution reserve | (414.6) | 414.6 | – | – | |||||
Transfer of debit foreign currency translation reserve to retained earnings | 416.8 | (416.8) | – | – | |||||
Balance at 31 March 2015 | 1 196.1 | 7.2 | – | (3.9) | 244.1 | 5 028.9 | 6 472.4 | 1 203.3 | 7 675.7 |