Group statement of changes in equity
for the year ended 31 December 2017
| Attributable to equity holders of the company | ||||||||||
| Note | Share capital Rm |
Share premium Rm |
Retained earnings Rm |
Other reserves Rm |
Total Rm |
Non- con- trolling interests Rm |
Total equity Rm |
|||
| Balance at 1 January 2016 | * | 40 248 | 87 526 | 18 595 | 146 369 | 5 469 | 151 838 | |||
| Opening reserve adjustment for impact of hyperinflation | 1.5.7 | – | – | (123) | – | (123) | – | (123) | ||
| Adjusted balance at 1 January 2016 | * | 40 248 | 87 403 | 18 595 | 146 246 | 5 469 | 151 715 | |||
| Total comprehensive income | – | – | (2 614) | (21 077) | (23 691) | (1 534) | (25 225) | |||
| Loss after tax | – | – | (2 614) | – | (2 614) | (489) | (3 103) | |||
| Other comprehensive income | – | – | – | (21 077) | (21 077) | (1 045) | (22 122) | |||
| Transactions with shareholders | ||||||||||
| Shares cancelled | (*) | – | – | – | (*) | – | (*) | |||
| Treasury shares | * | – | – | – | * | – | * | |||
| Share buy-back from MTN Zakhele | (*) | (3 462) | – | – | (3 462) | – | (3 462) | |||
| Share-based payment transactions – Zakhele Futhi | 8.1 | – | – | – | 2 919 | 2 919 | – | 2 919 | ||
| Share-based payment transactions – other | – | – | – | 1 | 1 | – | 1 | |||
| Dividends declared | 8.3 | – | – | (19 816) | – | (19 816) | (1 053) | (20 869) | ||
| Other movements | – | – | (142) | 325 | 183 | (31) | 152 | |||
| Balance at 31 December 2016 | * | 36 786 | 64 831 | 763 | 102 380 | 2 851 | 105 231 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 1 January 2017 | * | 36 786 | 64 831 | 763 | 102 380 | 2 851 | 105 231 | |||
| Total comprehensive income | – | – | 4 414 | (2 664) | 1 750 | (427) | 1 323 | |||
| Profit after tax | – | – | 4 414 | – | 4 414 | 127 | 4 541 | |||
| Other comprehensive income | – | – | – | (2 664) | (2 664) | (554) | (3 218) | |||
| Transactions with shareholders | ||||||||||
| Share-based payment transactions – Zakhele Futhi | 8.1 | – | – | – | 921 | 921 | – | 921 | ||
| Share-based payment transactions – other | – | – | – | 237 | 237 | – | 237 | |||
| Dividends declared | 8.3 | – | – | (12 572) | – | (12 572) | (1 029) | (13 601) | ||
| Other movements | – | – | 286 | (229) | 57 | 99 | 156 | |||
| Balance at 31 December 2017 | * | 36 786 | 56 959 | (972) | 92 773 | 1 494 | 94 267 | |||
| Note | 8.1 | 8.1 | 8.2 | |||||||
| * Amount less than R1 million. | ||||||||||