Summarised consolidated statement of changes in equity
for the year ended 30 June 2018
| Download (EXCEL) |
| R million | Share capital and premium |
Shares repurchased |
Other reserves |
Retained earnings |
Attributable to owners of Imperial |
Put arrangement over non-controlling interest |
Non-controlling interest |
Total equity |
|||
| At 30 June 2016 | 1 030 | (1 226) | 1 003 | 19 366 | 20 173 | (1 307) | 909 | 19 775 | |||
| Total comprehensive income for the year | (508) | 2 717 | 2 209 | (49) | 2 160 | ||||||
| Transfer of reserves on disposal of Mix Telematics Limited | (108) | 108 | |||||||||
| Movement in of statutory reserve | 11 | (11) | |||||||||
| Share-based cost charged to profit or loss | 150 | 150 | 150 | ||||||||
| Share-based equity reserve transferred to retained earnings on vesting | 102 | (102) | |||||||||
| Shares delivered to settle share-based obligations | 39 | (39) | |||||||||
| Share-based equity reserve hedge cost | (222) | (222) | (222) | ||||||||
| Ordinary dividends paid | (1 461) | (1 461) | (1 461) | ||||||||
| Cancellation of 7 865 456 ordinary shares | 613 | (613) | |||||||||
| Non-controlling interest acquired, net of disposals and shares issued | 119 | 119 | |||||||||
| Net decrease in non-controlling interest through buyouts | (167) | (167) | 159 | (85) | (93) | ||||||
| Realisation on disposal of subsidiaries | (198) | 258 | 60 | 60 | |||||||
| Non-controlling interest share of dividends | (227) | (227) | |||||||||
| At 30 June 2017 | 1 030 | (574) | 24 | 20 262 | 20 742 | (1 148) | 667 | 20 261 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total comprehensive income for the year | 693 | 3 206 | 3 899 | 164 | 4 063 | ||||||
| Share-based cost charged to profit or loss | 219 | 219 | 219 | ||||||||
| Share-based equity reserve transferred to retained earnings on vesting | 135 | (135) | |||||||||
| Shares delivered to settle share-based obligations | 170 | (170) | |||||||||
| Share-based equity reserve hedge cost | (32) | (32) | (32) | ||||||||
| Ordinary dividends paid | (1 285) | (1 285) | (1 285) | ||||||||
| Repurchase of 712 857 shares at an average cost of R219 per share | (156) | (156) | (156) | ||||||||
| Non-controlling interest acquired, net of disposals and shares issued | 350 | 350 | |||||||||
| Net decrease in non-controlling interest through buyouts | (596) | (596) | 582 | (88) | (102) | ||||||
| Realisation on disposal of subsidiaries | (2) | 2 | |||||||||
| Non-controlling interest share of dividends | (193) | (193) | |||||||||
| At 30 June 2018 | 1 030 | (560) | 271 | 22 050 | 22 791 | (566) | 900 | 23 125 |