Senwes Integrated Reports Senwes 2013/2014 Integrated Report | Page 55

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the year ended 30 April 2014
Foreign
Changes Fair value
currency
in
adjust- translation
ownership
ments
reserve
R’m
R’m
R’m
Issued
share
capital
R’m Share
premium
R’m Treasury
Shares
R’m Balance as at 30 April 2012 1 67 Total comprehensive income - - -
- -
- -
-
Profit for the year - - Other comprehensive income - - -
- -
- Dividends Treasury shares purchased -
- -
- -
(19) Balance as at 30 April 2013 1 67 (19) Total comprehensive income - - Profit for the year - - Other comprehensive income - - Dividends
Treasury shares purchased
Shares issued to non-controlling
shareholders -
- -
- - - 1 67 Balance as at 30 April 2012 1 67 Total comprehensive income - Profit for the year
Non-
Retained controlling
earnings
interest
R’m
R’m
Total
equity
R’m
GROUP
- 1 299 8 1 376
- 305 2 310
- - 305 3 - 2
- 307
- -
- -
- -
- - (74)
19
-
- 1 - 1 -
- -
-
(74)
3
- - 3 1 530 10 3 248 3 255
- - 248 251
1 3 - 3
- -
- -
- -
- -
- (106)
(5) - - - - (5)
(5) 2 6 1 672 13 1 635
- - 1 - 1 295
- - - - 1 226
233 - - - 233
- - - 233 - 233
- - -
- - Other comprehensive income -
- - - - - -
Dividends - - - - - - - (74)
Balance as at 30 April 2013 1 67 - - 1 385 - 1 454
- - - - - 1 Total comprehensive income 1 - 365 - 366
Profit for the year - - 365 - 365
- -
- - - -
- - Other comprehensive income 1 - - - Dividends - - - - - - (110) - (110)
Balance as at 30 April 2014 1 67 - - 2 - 1 640 - 1 710
Balance as at 30 April 2014
-
(102)
-
(121)
(106)
-
1 593
4
(102)
COMPANY
(74)
1
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