R million | Share capital and premium |
Shares repurchased |
Other reserves |
Retained earnings |
|
At 30 June 2019 | 1 030 | (586) | 761 | 6 569 | |
---|---|---|---|---|---|
Total comprehensive income for the year | 844 | (369) | |||
Share based cost charged to profit or loss | 36 | ||||
Share based equity reserve transferred to retained earnings on vesting | (9) | 9 | |||
Treasury shares delivered to settle share based obligations | 22 | (22) | |||
Share based equity hedge cost | (1) | ||||
Transferred from other reserves to retained earnings | (3) | 3 | |||
Ordinary dividends paid | (530) | ||||
Repurchase of ordinary shares | (225) | ||||
Non-controlling interests acquired, net of disposals | |||||
Net decrease in non-controlling interests through buy-outs | (209) | ||||
Non-controlling interests share of dividends | |||||
At 30 June 2020 | 1 030 | (789) | 1 397 | 5 682 | |
Total comprehensive loss for the year | (1 068) | 985 | |||
Share based cost charged to profit or loss | (6) | ||||
Share based equity reserve transferred to retained earnings on vesting | 85 | (85) | |||
Treasury shares delivered to settle share based obligations | 25 | (25) | |||
Share based equity hedge benefit | 42 | ||||
Ordinary dividends paid | (157) | ||||
Repurchase of ordinary shares | (101) | ||||
Increase in put arrangement over non-controlling interests |
|||||
Non-controlling interests acquired, net of disposals | 7 | ||||
Net decrease in non-controlling interests through buy-outs | (60) | ||||
Realisation on disposal of subsidiaries | (6) | 6 | |||
Non-controlling interests share of dividends | |||||
At 30 June 2021 | 1 030 | (865) | 366 | 6 431 |
R million | Attributable to owners of Imperial |
Put arrangement over non- controlling interests |
Non- controlling interests |
Total equity |
|||
At 30 June 2019 | 7 774 | (527) | 913 | 8 160 | |||
---|---|---|---|---|---|---|---|
Total comprehensive income for the year | 475 | 208 | 683 | ||||
Share based cost charged to profit or loss | 36 | 2 | 38 | ||||
Share based equity reserve transferred to retained earnings on vesting | |||||||
Treasury shares delivered to settle share based obligations | |||||||
Share based equity hedge cost | (1) | (1) | |||||
Transferred from other reserves to retained earnings | |||||||
Ordinary dividends paid | (530) | (530) | |||||
Repurchase of ordinary shares | (225) | (225) | |||||
Non-controlling interests acquired, net of disposals | 329 | 329 | |||||
Net decrease in non-controlling interests through buy-outs | (209) | 261 | (106) | (54) | |||
Non-controlling interests share of dividends | (128) | (128) | |||||
At 30 June 2020 | 7 320 | (266) | 1 218 | 8 272 | |||
Total comprehensive loss for the year | (83) | 42 | (41) | ||||
Share based cost charged to profit or loss | (6) | (6) | |||||
Share based equity reserve transferred to retained earnings on vesting | |||||||
Treasury shares delivered to settle share based obligations | |||||||
Share based equity hedge benefit | 42 | 42 | |||||
Ordinary dividends paid | (157) | (157) | |||||
Repurchase of ordinary shares | (101) | (101) | |||||
Increase in put arrangement over non-controlling interests |
(66) | (66) | |||||
Non-controlling interests acquired, net of disposals | 7 | 5 | 12 | ||||
Net decrease in non-controlling interests through buy-outs | (60) | 48 | (62) | (74) | |||
Realisation on disposal of subsidiaries | |||||||
Non-controlling interests share of dividends | (122) | (122) | |||||
At 30 June 2021 | 6 962 | (284) | 1 081 | 7 759 |