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 

 

AGM

Date: Wed, 15 July

Time: 14:00

Venue: Illovo Sugar Park


Notice of AGM

Proxy

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Tel: +27 31 508 4300