Company statement of changes in equity
for the year ended 31 December 2015
| |
Share
capital
Rm |
Share
premium
Rm |
Accumulated
losses
Rm |
Other
reserves1
Rm |
Total
Rm |
| Balance at 1 January 2014 |
* |
45 616 |
(23 387) |
1 662 |
23 891 |
| Profit and total comprehensive income |
– |
– |
20 580 |
– |
20 580 |
| Transactions with shareholders |
|
|
|
|
|
| Shares issued during the year |
* |
3 |
– |
– |
3 |
| Shares cancelled |
(*) |
– |
– |
– |
(*) |
| Share buy-back |
– |
(5 117) |
– |
– |
(5 117) |
| Dividends declared |
– |
– |
(20 675) |
– |
(20 675) |
| Balance at 31 December 2014 |
* |
40 502 |
(23 482) |
1 662 |
18 682 |
| Balance at 1 January 2015 |
* |
40 502 |
(23 482) |
1 662 |
18 682 |
| Profit and total comprehensive income |
– |
– |
23 487 |
– |
23 487 |
| Transactions with shareholders |
|
|
|
|
|
| Shares cancelled |
(*) |
– |
– |
– |
(*) |
| Share buy-back |
(*) |
– |
– |
– |
(*) |
| Dividends declared# |
– |
– |
(23 638) |
– |
(23 638) |
| Balance at 31 December 2015 |
* |
40 502 |
(23 633) |
1 662 |
18 531 |
| Note |
|
|
|
|
|
1 Share-based payment reserve.
* Amounts less than R1 million.
# Refer to note 8.3 of the Group financial statements for the dividends per share declared during the current and prior year.
