Senwes Interim Results 2019/2020 Senwesbel Interim Results 2019/2020 | Page 7

CONDENSED CONSOLIDATED STATEMENT OF
R’m R’m R’m R’m R’m R’m
503 78 (6) 51 981 1 607 1 243
Profit for the period - - - - 118 118 62
Dividends paid - - - - (24) (24) (27)
(1)
Fair value adjustment
Shares Issued during the year
Acquisition of subsidiary
Equity-settled share-based payment scheme
- vesting
Equity-settled share-based payment scheme
- expense
Purchase of interest from non-controlling
shareholders
R’m
Balance at 30 April 2019 (Audited)
CHANGES IN EQUITY
- - (2) - - (2) 8 - - - - 8 -
- - - - - - 278
- - (12) - - (12) (11)
- - 4 - - 4 4
(17)
- - - 6 - 6 - - - 18 - 18 14
Balance at 31 October 2019 (Unaudited) 511 78 (16) 75 1 075 1 723 1 545
Balance at 30 April 2018 (Audited) 1 163
Acquisition of treasury shares
499 78 - 58 869 1 504 Profit for the period - - - - 86 86 68
Dividends paid - - - - (17) (17) (21)
Script dividends paid 4 - - - (4) - -
Acquisition of subsidiary - - - - - - 5
- - (5) - (5) (10) -
- - 3 - - 3 2
Equity-settled share-based payment scheme
- vesting
Equity-settled share-based payment scheme
- expense
Change in ownership *
Balance at 31 October 2018 (Unaudited)
- - - (3) - (3) 9
503 78 (2) 55 929 1 563 1 226
* Change in ownership arose as a result of Senwes Capital, buying Senwes shares. Senwes Capital is a full subsidiary of
Senwes and therefore the shares are treated as treasury shares on group level.
SENWESBEL INTERIM RESULTS 31 OCTOBER 2019
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