Summarised audited results
for the 12 months ended 30 June 2021

2021
Imperial is your 'Gateway to Africa'
Imperial is your 'Gateway to Africa'

Summarised consolidated statement of changes in equity for the year ended 30 June 2021

Excel file 34KB
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)  
Treasury shares delivered to settle share based obligations   22  (22)   
Share based equity hedge cost  (1)
Transferred from other reserves to retained earnings  (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         
Net decrease in non-controlling interests through buy-outs  (60)
Realisation on disposal of subsidiaries  (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      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          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