| |
Share Capital |
Share
Premium |
BEE Held
Consolidation
Shares |
Capital
Redemption
Reserve
Funds |
Share-based
Payment
Reserve |
Translation
Reserve |
Hedging
Reserve |
Retained
Income |
Shareholders'
Interest |
Minority
(non-
controlling)
Interest |
Total |
| |
| Rmillion |
| CONSOLIDATED |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2015 |
135 |
1 544 |
(674) |
33 |
319 |
2 575 |
(2) |
7 959 |
11 889 |
1 887 |
13 776 |
| Share-based payment charge |
|
|
|
|
60 |
|
|
|
60 |
|
60 |
| Settlement of share-based payment awards |
|
|
|
|
(39) |
|
|
|
(39) |
|
(39) |
| BEE share-based payment charge |
|
|
|
|
17 |
|
|
|
17 |
|
17 |
| Reallocation |
|
|
49 |
|
|
|
|
(49) |
|
|
|
| Dividends paid |
|
|
|
|
|
|
|
(417) |
(417) |
|
(417) |
| Dividends paid - minorities |
|
|
|
|
|
|
|
|
|
(19) |
(19) |
| Total comprehensive income for the year (restated - note 35) |
|
|
|
|
|
1 058 |
7 |
698 |
1 763 |
284 |
2 047 |
| Profit/(loss) for the year |
|
|
|
|
|
|
|
716 |
716 |
(53) |
663 |
| Other comprehensive income net of tax |
|
|
|
|
|
1 058 |
7 |
(18) |
1 047 |
337 |
1 384 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2016 (restated - note 35) |
135 |
1 544 |
(625) |
33 |
357 |
3 633 |
5 |
8 191 |
13 273 |
2 152 |
15 425 |
| Share-based payment charge |
|
|
|
|
60 |
|
|
|
60 |
|
60 |
| Settlement of share-based payment awards |
|
|
|
|
(65) |
|
|
|
(65) |
|
(65) |
| BEE share-based payment charge |
|
|
|
|
13 |
|
|
|
13 |
|
13 |
| Reallocation |
|
|
(17) |
|
|
|
|
17 |
|
|
|
| Dividends paid |
|
|
|
|
|
|
|
(176) |
(176) |
|
(176) |
| Dividends paid - minorities |
|
|
|
|
|
|
|
|
|
(14) |
(14) |
| Total comprehensive income for the year |
|
|
|
|
|
(3 331) |
(5) |
1 012 |
(2 324) |
(181) |
(2 505) |
| Profit for the year |
|
|
|
|
|
|
|
983 |
983 |
112 |
1 095 |
| Other comprehensive income net of tax |
|
|
|
|
|
(3 331) |
(5) |
29 |
(3 307) |
(293) |
(3 600) |
| |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2017 |
135 |
1 544 |
(642) |
33 |
365 |
302 |
|
9 044 |
10 781 |
1 957 |
12 738 |
| |
|
|
|
|
|
|
|
|
|
|
|
| COMPANY |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2015 |
135 |
1 544 |
|
29 |
338 |
|
(2) |
780 |
2 824 |
|
|
| Share-based payment charge |
|
|
|
|
60 |
|
|
|
60 |
|
|
| Settlement of share-based payment awards |
|
|
|
|
(38) |
|
|
|
(38) |
|
|
| BEE share-based payment charge |
|
|
|
|
16 |
|
|
|
16 |
|
|
| Dividends paid |
|
|
|
|
|
|
|
(512) |
(512) |
|
|
| Total comprehensive income for the year (restated - note 35) |
|
|
|
|
|
|
7 |
192 |
199 |
|
|
| Profit for the year |
|
|
|
|
|
|
|
204 |
204 |
|
|
| Other comprehensive income net of tax |
|
|
|
|
|
|
7 |
(12) |
(5) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2016 (restated - note 35) |
135 |
1 544 |
|
29 |
376 |
|
5 |
460 |
2 549 |
|
|
| Share-based payment charge |
|
|
|
|
60 |
|
|
|
60 |
|
|
| Settlement of share-based payment awards |
|
|
|
|
(64) |
|
|
|
(64) |
|
|
| BEE share-based payment charge |
|
|
|
|
12 |
|
|
|
12 |
|
|
| Dividends paid |
|
|
|
|
|
|
|
(216) |
(216) |
|
|
| Total comprehensive income for the year |
|
|
|
|
|
|
(5) |
1 056 |
1 051 |
|
|
| Profit for the year |
|
|
|
|
|
|
|
1 028 |
1 028 |
|
|
| Other comprehensive income net of tax |
|
|
|
|
|
|
(5) |
28 |
23 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Balance at 31 March 2017 |
135 |
1 544 |
|
29 |
384 |
|
|
1 300 |
3 392 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|