CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
ISSUED CAPITAL AND SHARE PREMIUM |
NON-DISTRIBUTABLE RESERVES |
OTHER RESERVES |
CHANGE IN OWNERSHIP |
RETAINED EARNINGS |
TOTAL |
NON-CONTROLLING INTEREST |
R ’ m R ’ m R ’ m R ’ m R ’ m R ’ m R ’ m Balance at 30 April 2020 ( audited ) 511 78 39 1 1 070 1 699 1 702 Profit for the period - - - - 154 154 155 Dividends paid - - - - ( 26 ) ( 26 ) ( 24 ) Shares Issued during the year 41 - - - - 41 - Acquisition of subsidiaries - - - - - - 38
Equity-settled share-based payment scheme - vesting
Equity-settled share-based payment scheme - expense
- - ( 14 ) - - ( 14 ) ( 11 )
- - 3 - - 3 2
Change in ownership - - - ( 2 ) - ( 2 ) ( 16 ) Change in interest in subsidiaries - - - - - - ( 76 ) Adjustment in subsidiary - - - - 15 15 12 Prior period adjustment - - - - 1 1 1 Acquisition of treasury shares - - 15 ( 19 ) - ( 4 ) 39 Balance at 31 October 2020 ( unaudited ) 552 78 43 ( 20 ) 1 214 1 867 1 821
Balance at 30 April 2019 ( audited ) 503 78 ( 6 ) 51 981 1 607 1 243 Profit for the period - - - - 118 118 62 Dividends paid - - - - ( 24 ) ( 24 ) ( 27 ) Fair value adjustment - - ( 2 ) - - ( 2 ) ( 1 ) Shares issued during the year 8 - - - - 8 - Acquisition of subsidiary - - - - - - 278
Equity-settled share-based payment scheme - vesting
Equity-settled share-based payment scheme - expense
Purchase of interest from non-controlling shareholders
- - ( 12 ) - - ( 12 ) ( 11 )
- - 4 - - 4 4
- - - 6 - 6 ( 17 )
Acquisition of treasury shares - - - 18 - 18 14 Balance at 31 October 2019 ( unaudited ) 511 78 ( 16 ) 75 1 075 1 723 1 545
AGRIBEL HOLDINGS INTERIM RESULTS 31 OCTOBER 2020
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