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95

BLUE LABEL INTEGRATED ANNUAL REPORT 2015

GROUP STATEMENT OF CHANGES IN EQUITY

CONTINUED

Restruc-

turing

reserve

1

R’000

Foreign

currency

translation

reserve

R’000

Non-

distributable

reserve

2

R’000

Transactions

with

non-

controlling

interest

reserve

3

R’000

Equity

compen-

sation

benefit

reserve

4

R’000

Share-

based

payment

reserve

5

R’000

Total

ordinary

share-

holders’

equity

R’000

Non-

controlling

interest

R’000

Total

equity

R’000

(1 843 912)

102 989

10 150

(931 125)

38 204

1 292 3 258 571 (15 718) 3 242 853

— —

—

— — — 450 230

(1 315)

448 915

— 25 659

—

— — — 25 659

(22)

25 637

— 25 659

—

— — — 475 889

(1 337)

474 552

— —

—

— — — (11 120)

— (11 120)

— —

—

— (16 792)

— 269

(269)

—

— —

—

— 10 792

— 10 792

277 11 069

— —

—

— 164

— 164

— 164

— —

—

— — — (168 627)

(1 805) (170 432)

— —

— (26 105)

— — (26 105)

3 760 (22 345)

— —

—

— — — — (752)

(752)

(1 843 912)

128 648

10 150

(957 230)

32 368

1 292 3 539 833 (15 844) 3 523 989

—

—

—

—

—

— 577 617

3 576 581 193

—

(27 926)

—

—

—

— (27 926)

4 825

(23 101)

—

(27 926)

—

—

—

— 549 691

8 401 558 092

—

—

—

—

—

— (19 131)

—

(19 131)

—

—

—

—

(16 949)

—

238

(238)

—

—

—

—

—

24 082

— 24 082

208

24 290

—

—

—

—

548

—

548

—

548

—

—

(2 329)

—

(752)

—

—

—

—

—

—

—

—

—

— (182 117)

(4 874) (186 991)

—

—

—

(1 499)

—

—

(1 499)

— (1 499)

—

—

—

(7 132)

—

(1 292) (7 132)

21 529

14 397

—

—

—

—

—

—

—

4 286

4 286

(1 843 912) 100 722

7 821

(965 861)

39 297

— 3 904 513

13 468 3 917 981

Restruc-

turing

reserve

1

R’000

Foreign

currency

translation

reserve

R’000

Non-

distributable

reserve

2

R’000

Transactions

with

non-

controlling

interest

reserve

3

R’000

Equity

compen-

sation

benefit

reserve

4

R’000

Share-

based

payment

reserve

5

R’000

Total

ordinary

share-

holders’

equity

R’000

Non-

controlling

interest

R’000

Total

equity

R’000