STATEMENTS OF CHANGES IN EQUITY
for the year ended 31 March 2018 | Tongaat Hulett Limited |
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 | |
Rmillion | |||||||||||
CONSOLIDATED | |||||||||||
Balance at 31 March 2016 | 135 | 1 544 | (625) | 33 | 357 | 3 633 | 5 | 8 191 | 13 273 | 2 152 | 15 425 |
Share-based payment charge | 60 | 60 | 60 | ||||||||
Settlement of share-based payment awards | (65) | (65) | (65) | ||||||||
BEE share-based payment charge | 13 | 13 | 13 | ||||||||
Reallocation | (17) | 17 | |||||||||
Dividends paid | (176) | (176) | (176) | ||||||||
Dividends paid - minorities | (14) | (14) | |||||||||
Total comprehensive income for the year | (3 331) | (5) | 1 012 | (2 324) | (181) | (2 505) | |||||
Profit for the year | 983 | 983 | 112 | 1 095 | |||||||
Other comprehensive income net of tax | (3 331) | (5) | 29 | (3 307) | (293) | (3 600) | |||||
Balance at 31 March 2017 | 135 | 1 544 | (642) | 33 | 365 | 302 | 9 044 | 10 781 | 1 957 | 12 738 | |
Share-based payment charge | 10 | 10 | 10 | ||||||||
Settlement of share-based payment awards | (65) | (65) | (65) | ||||||||
BEE share-based payment charge | 12 | 12 | 12 | ||||||||
Reallocation | 19 | (19) | |||||||||
Dividends paid | (330) | (330) | (330) | ||||||||
Dividends paid - minorities | (24) | (24) | |||||||||
Total comprehensive income for the year | (943) | 706 | (237) | (95) | (332) | ||||||
Profit for the year | 713 | 713 | 118 | 831 | |||||||
Other comprehensive income net of tax | (943) | (7) | (950) | (213) | (1 163) | ||||||
Balance at 31 March 2018 | 135 | 1 544 | (623) | 33 | 322 | (641) | 9 401 | 10 171 | 1 838 | 12 009 | |
COMPANY | |||||||||||
Balance at 31 March 2016 | 135 | 1 544 | 29 | 376 | 5 | 460 | 2 549 | ||||
Share-based payment charge | 60 | 60 | |||||||||
Settlement of share-based payment awards | (64) | (64) | |||||||||
BEE share-based payment charge | 12 | 12 | |||||||||
Dividends paid | (216) | (216) | |||||||||
Total comprehensive income for the year | (5) | 1 056 | 1 051 | ||||||||
Profit for the year | 1 028 | 1 028 | |||||||||
Other comprehensive income net of tax | (5) | 28 | 23 | ||||||||
Balance at 31 March 2017 | 135 | 1 544 | 29 | 384 | 1 300 | 3 392 | |||||
Share-based payment charge | 10 | 10 | |||||||||
Settlement of share-based payment awards | (65) | (65) | |||||||||
BEE share-based payment charge | 11 | 11 | |||||||||
Dividends paid | (405) | (405) | |||||||||
Total comprehensive income for the year | 309 | 309 | |||||||||
Profit for the year | 307 | 307 | |||||||||
Other comprehensive income net of tax | 2 | 2 | |||||||||
Balance at 31 March 2018 | 135 | 1 544 | 29 | 340 | 1 204 | 3 252 | |||||