CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Download (EXCEL)
   Unaudited 
six months 
ended 
31 December 
2020 
R'000
 
Unaudited 
six months 
ended 
31 December 
2019 
R'000 
Audited 
year ended 
30 June 
2020 
R'000 
Balance at beginning of the period  3 119 095  2 882 995  2 882 995 
Issue of share capital*  –  – 
Share premium*  4 394  –  – 
Vested Share-based awards*  (4 401) –  – 
Share-based awards reserve  6 464  6 854  9 131 
Distributions to shareholders  (97 517) (97 290) (195 242)
Net profit for the period  144 453  132 257  303 207 
Profit attributable to minorities  80 426  65 643  155 112 
Business Combinations  –  29 187  2 181 
Changes in ownership  (20 000) –  5 611 
NCI on acquisition  –  (185) – 
Distributions to non-controlling interests  (50 091) (15 784) (43 900)
Balance at end of the period  3 182 830  3 003 677  3 119 095 
* During the period ending December 2020, 710 003 shares vested and were exercised at the weighted average price of R3.66 and the grant date price was R6.20. As at the end of the December 2020 period, 19 130 000 shares were outstanding for the incentive share scheme. The fair value of the shares granted was determined by obtaining the share price as traded on the JSE.