| |
Share Capital |
Share Premium |
BEE Held Consolidation Shares |
Capital
Redemption
Reserve
Funds |
Share-based
Payment
Reserve |
Translation
Reserve |
Hedging
Reserve |
Retained
Income |
Shareholders'
Interest |
Minority
(non-
controlling)
Interest |
Total |
| |
Ordinary |
A Preferred
Ordinary |
| Rmillion |
| CONSOLIDATED |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2014 |
110 |
25 |
1 543 |
(700) |
33 |
408 |
1 731 |
|
7 412 |
10 562 |
1 628 |
12 190 |
| Shares issued |
|
|
1 |
|
|
|
|
|
|
1 |
|
1 |
| Vesting of A preferred ordinary shares |
25 |
(25) |
|
|
|
|
|
|
|
|
|
|
| BEE share-based payment charge |
|
|
|
17 |
|
1 |
|
|
|
18 |
|
18 |
| Share-based payment charge |
|
|
|
|
|
85 |
|
|
|
85 |
|
85 |
| Settlement of share-based payment awards |
|
|
|
|
|
(175) |
|
|
|
(175) |
|
(175) |
| Reallocation |
|
|
|
9 |
|
|
|
|
(9) |
|
|
|
| Dividends paid |
|
|
|
|
|
|
|
|
(417) |
(417) |
|
(417) |
| Dividends paid - minorities |
|
|
|
|
|
|
|
|
|
|
(12) |
(12) |
| Total comprehensive income for the year |
|
|
|
|
|
|
844 |
(2) |
973 |
1 815 |
271 |
2 086 |
| Profit for the year |
|
|
|
|
|
|
|
|
989 |
989 |
58 |
1 047 |
| Other comprehensive income net of tax |
|
|
|
|
|
|
844 |
(2) |
(16) |
826 |
213 |
1 039 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2015 |
135 |
|
1 544 |
(674) |
33 |
319 |
2 575 |
(2) |
7 959 |
11 889 |
1 887 |
13 776 |
| Share-based payment charge |
|
|
|
|
|
60 |
|
|
|
60 |
|
60 |
| Settlement of share-based payment awards |
|
|
|
|
|
(39) |
|
|
|
(39) |
|
(39) |
| BEE share-based payment charge |
|
|
|
|
|
17 |
|
|
|
17 |
|
17 |
| Reallocation |
|
|
|
49 |
|
|
|
|
(49) |
|
|
|
| Dividends paid |
|
|
|
|
|
|
|
|
(417) |
(417) |
|
(417) |
| Dividends paid - minorities |
|
|
|
|
|
|
|
|
|
|
(19) |
(19) |
| Total comprehensive income for the year |
|
|
|
|
|
|
1 056 |
7 |
802 |
1 865 |
287 |
2 152 |
| Profit/(loss) for the year |
|
|
|
|
|
|
|
|
820 |
820 |
(50) |
770 |
| Other comprehensive income net of tax |
|
|
|
|
|
|
1 056 |
7 |
(18) |
1 045 |
337 |
1 382 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2016 |
135 |
|
1 544 |
(625) |
33 |
357 |
3 631 |
5 |
8 295 |
13 375 |
2 155 |
15 530 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| COMPANY |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2014 |
110 |
25 |
1 543 |
|
29 |
420 |
|
|
767 |
2 894 |
|
|
| Shares issued |
|
|
1 |
|
|
|
|
|
|
1 |
|
|
| Vesting of A preferred ordinary shares |
25 |
(25) |
|
|
|
|
|
|
|
|
|
|
| Share-based payment charge |
|
|
|
|
|
85 |
|
|
|
85 |
|
|
| Settlement of share-based payment awards |
|
|
|
|
|
(167) |
|
|
|
(167) |
|
|
| Dividends paid |
|
|
|
|
|
|
|
|
(488) |
(488) |
|
|
| Total comprehensive income for the year |
|
|
|
|
|
|
|
(2) |
501 |
499 |
|
|
| Profit for the year |
|
|
|
|
|
|
|
|
519 |
519 |
|
|
| Other comprehensive income net of tax |
|
|
|
|
|
|
|
(2) |
(18) |
(20) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2015 |
135 |
|
1 544 |
|
29 |
338 |
|
(2) |
780 |
2 824 |
|
|
| Share-based payment charge |
|
|
|
|
|
60 |
|
|
|
60 |
|
|
| Settlement of share-based payment awards |
|
|
|
|
|
(38) |
|
|
|
(38) |
|
|
| BEE share-based payment charge |
|
|
|
|
|
16 |
|
|
|
16 |
|
|
| Dividends paid |
|
|
|
|
|
|
|
|
(512) |
(512) |
|
|
| Total comprehensive income for the year |
|
|
|
|
|
|
|
7 |
250 |
257 |
|
|
| Profit for the year |
|
|
|
|
|
|
|
|
262 |
262 |
|
|
| Other comprehensive income net of tax |
|
|
|
|
|
|
|
7 |
(12) |
(5) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2016 |
135 |
|
1 544 |
|
29 |
376 |
|
5 |
518 |
2 607 |
|
|