Company statement of changes in equityFor the year ended 31 May 2017
| Download (EXCEL) |
| Share capital R'000 |
Share premium R'000 |
Treasury shares R'000 |
Equity compensation benefit reserve1 R'000 |
Share-based payment reserve R'000 |
Accumulated loss R'000 |
Total equity R'000 |
||
| Balance as at 31 May 2015 | * | 4 012 359 | (30 395) | 15 366 | 295 | (1 239 591) | 2 758 134 | |
| Net profit for the year | — | — | — | — | — | 180 046 | 180 046 | |
| Other comprehensive income | — | — | — | — | — | — | — | |
| Total comprehensive profit | — | — | — | — | — | 180 046 | 180 046 | |
| Shares purchased during the year | — | — | (23 052) | — | — | — | (23 052) | |
| Shares awarded to Group companies as part of equity compensation scheme | — | — | 16 989 | — | — | — | 16 989 | |
| Shares forfeited by Group companies as part of equity compensation scheme | — | — | (1 275) | — | — | — | (1 275) | |
| Equity compensation scheme shares vested | — | — | 8 648 | (8 648) | — | — | — | |
| Equity compensation movements | — | — | — | 8 241 | — | — | 8 241 | |
| Dividends declared | — | — | — | — | — | (209 098) | (209 098) | |
| Balance as at 31 May 2016 | * | 4 012 359 | (28 985) | 14 959 | 295 | (1 268 643) | 2 729 985 | |
|---|---|---|---|---|---|---|---|---|
| Net loss for the year | — | — | — | — | — | (92 609) | (92 609) | |
| Other comprehensive income | — | — | — | — | — | — | — | |
| Total comprehensive loss | — | — | — | — | — | (92 609) | (92 609) | |
| Shares purchased during the year | — | — | (7 381) | — | — | — | (7 381) | |
| Shares awarded to Group companies as part of equity compensation scheme | — | — | 17 960 | — | — | — | 17 960 | |
| Shares forfeited by Group companies as part of equity compensation scheme | — | — | (1 153) | — | — | — | (1 153) | |
| Equity compensation scheme shares vested | — | — | 7 971 | (7 971) | — | — | — | |
| Equity compensation movements | — | — | — | 9 242 | — | — | 9 242 | |
| Dividends declared | — | — | — | — | — | (242 823) | (242 823) | |
| Balance as at 31 May 2017 | * | 4 012 359 | (11 588) | 16 230 | 295 | (1 604 075) | 2 413 221 |
| * | Less than R1 000. |
| 1 | This relates to the Company’s movement in equity compensation benefit (refer to note 11). |