Summarised group statement of changes in equity

 

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  Share capital,
share premium
and treasury
shares
R’000
Retained
earnings
R’000
Restructuring
reserve
R’000
Other
reserves*
R’000
Transactions
with non-controlling
interest
reserve
R’000
Share-based
payment
reserve**
R’000
Non-controlling
interest
R’000
Total
equity
R’000
 
Balance as at 31 May 2014  3 945 32  2 222 685  (1 843 912) 138 798  (957 230) 33 660  (15 844) 3 523 989    
Net profit for the year  —  577 617  —  —  —  —  3 576  581 193    
Other comprehensive loss  —  —  —  (27 926) —  —  4 825  (23 101)   
Total comprehensive income  —  577 617  —  (27 926) —  —  8 401  558 092    
Dividends paid  —  (182 117) —  —  —  —  (4 874) (186 991)   
Treasury shares purchased  (19 131) —  —  —  —  —  —  (19 131)   
Equity compensation benefit scheme shares vested  17 187  —  —  —  —  (16 949) (238) —    
Equity compensation benefit movement  —  —  —  —  —  24 082  208  24 290    
Share of equity movement in associates  —  —  —  —  —  548  —  548    
Associate disposed  —  3 081  —  (2 329) —  (752) —  —    
Non-controlling-interest movement  —  1 292  —  —  (8 631) (1 292) 25 815  17 184    
Balance as at 31 May 2015  3 943 888  2 622 558  (1 843 912) 108 543  (965 861) 39 297  13 468  3 917 981    
Net profit for the year  —  691 590  —  —  —  —  40 022  731 612    
Other comprehensive income  —  —  —  79 062  —  —  2 467  81 529    
Total comprehensive income  —  691 590  —  79 062  —  —  42 489  813 141    
Dividends paid  —  (209 098) —  —  —  —  (4 000) (213 098)   
Treasury shares purchased  (23 052) —  —  —  —  —  —  (23 052)   
Equity compensation benefit scheme shares vested  21 676  —  —  —  —  (21 429) (247) —    
Equity compensation benefit movement  —  —  —  —  —  23 421  424  23 845    
Share of equity movement in associates  —  —  —  —  —  750  —  750    
Balance as at 31 May 2016  3 942 512  3 105 050  (1 843 912) 187 605  (965 861) 42 039  52 134  4 519 567    

* Included in other reserves is the foreign currency translation reserve and the non-distributable reserve.
** Includes employee compensation benefit reserve.