Agribel Interim Results 2022/2023 | Page 8

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
ISSUED SHARE CAPITAL AND SHARE PREMIUM
NON-DISTRIBUTABLE RESERVES
OTHER RESERVES
CHANGE IN OWNERSHIP & TREASURY SHARES
RETAINED EARNINGS
TOTAL
NON-CONTROLLING INTEREST
R ’ m R ’ m R ’ m R ’ m R ’ m R ’ m R ’ m Balance at 30 April 2022 ( audited ) 581 78 23 619 1 614 2 915 1 051 Profit for the year - - - - 289 289 129 Other comprehensive income - - ( 3 ) - - ( 3 ) ( 2 ) Dividends - - - - ( 58 ) ( 58 ) ( 45 ) Issue of shares ( Scrip dividends ) 16 - - - - 16 - Change in ownership of subsidiary - - - ( 51 ) - ( 51 ) 23 Acquisition of subsidiary - - - - - - 17
Equity-settled share-based payment scheme - Vesting
- - ( 15 ) 18 ( 2 ) 1 ( 1 )
Net treasury shares purchased - - - ( 6 ) 2 ( 4 ) -
Equity-settled share-based payment scheme - Expense
- - 5 ( 3 ) - 2 2 Balance at 31 October 2022 ( unaudited ) 597 78 10 577 1 845 3 107 1 174
Balance at 30 April 2021 ( audited ) 552 78 35 615 1 265 2 545 931 Prior period adjustment - - - - ( 4 ) ( 4 ) - Profit for the period - - - - 219 219 80 Dividends paid - - - - ( 52 ) ( 52 ) ( 33 ) Issue of shares ( Scrip dividends ) 14 - - - - 14 - Change in ownership of subsidiary - - - ( 3 ) - ( 3 ) ( 8 )
Equity-settled share-based payment scheme - vesting
- - ( 13 ) 16 ( 3 ) - -
Net treasury shares purchased - - - ( 2 ) - ( 2 ) ( 1 )
Equity-settled share-based payment scheme - expense
- - 5 - - 5 2
Balance at 31 October 2021 ( unaudited ) 566 78 27 626 1 425 2 722 971
6 AGRIBEL UNAUDITED INTERIM RESULTS OCTOBER 2022