> Condensed consolidated statement Of changes in equity
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| SHARE CAPITAL AND SHARE PREMIUM Rm |
SHARES RE- PURCHASED Rm |
OTHER RESERVES Rm |
RETAINED EARNINGS Rm |
ATTRIBUTABLE TO OWNERS OF IMPERIAL Rm |
PUT ARRANGEMENT OVER NON- CONTROLLING INTERESTS Rm |
NON- CONTROLLING INTERESTS Rm |
TOTAL EQUITY Rm |
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| At 30 June 2015 – Audited | 382 | (668) | 1 089 | 18 065 | 18 868 | (1 473) | 1 838 | 19 233 | ||||||
| Total comprehensive income for the period | 1 216 | 1 699 | 2 915 | 255 | 3 170 | |||||||||
| Net attributable profit for the period | 1 699 | 1 699 | 84 | 1 783 | ||||||||||
| Other comprehensive income | 1 216 | 1 216 | 171 | 1 387 | ||||||||||
| Movement in statutory reserves | 7 | (7) | ||||||||||||
| Share-based cost charged to profit or loss | 71 | 71 | 2 | 73 | ||||||||||
| Share-based equity reserve transferred to retained earnings on vesting | (60) | 60 | ||||||||||||
| Share-based equity reserve hedge cost | (128) | (128) | (4) | (132) | ||||||||||
| Ordinary dividend paid | (840) | (840) | (840) | |||||||||||
| Repurchase of 438 300 ordinary shares from the open market at an average price of R169,48 per share | (74) | (74) | (74) | |||||||||||
| Realisation on disposal of subsidiaries | 17 | 17 | 17 | |||||||||||
| Non-controlling interests acquired, net of disposals and shares issued | 4 | 4 | ||||||||||||
| Net decrease in non-controlling interests though buy-outs | (176) | (176) | 285 | (179) | (70) | |||||||||
| Non-controlling interests share of dividends | (190) | (190) | ||||||||||||
| At 31 December 2015 – Unaudited | 382 | (742) | 2 036 | 18 977 | 20 653 | (1 188) | 1 726 | 21 191 | ||||||
| Total comprehensive income for the period | (916) | 1 191 | 275 | (90) | 185 | |||||||||
| Net attributable profit for the period | 1 350 | 1 350 | 75 | 1 425 | ||||||||||
| Other comprehensive income | (916) | (159) | (1 075) | (165) | (1 240) | |||||||||
| Movement in statutory reserves | 13 | (13) | ||||||||||||
| Share-based cost charged to profit or loss | 73 | 73 | 2 | 75 | ||||||||||
| Share-based equity reserve transferred to retained earnings on vesting | 5 | (5) | ||||||||||||
| Share-based equity reserve hedge cost | (55) | (55) | 4 | (51) | ||||||||||
| Ordinary dividend paid | (732) | (732) | (732) | |||||||||||
| Repurchase of 2 949 207 ordinary shares from the open market at an average price of R164,11 per share | (484) | (484) | (484) | |||||||||||
| Share of changes in net assets of associates and joint ventures | (5) | (5) | (5) | |||||||||||
| Realisation on disposal of subsidiaries | 42 | 42 | 42 | |||||||||||
| Non-controlling interests disposed, net of acquisitions and shares issued | (75) | (75) | ||||||||||||
| Net decrease in non-controlling interests through buy-outs | 648 | (190) | 458 | (119) | (536) | (197) | ||||||||
| Non-controlling interest share of dividends | (147) | (147) | ||||||||||||
| At 30 June 2016 – Audited | 1 030 | (1 226) | 1 003 | 19 418 | 20 225 | (1 307) | 884 | 19 802 | ||||||
| Total comprehensive income for the period | (1 127) | 1 382 | 255 | (94) | 161 | |||||||||
| Net attributable profit for the period | 1 319 | 1 319 | 33 | 1 352 | ||||||||||
| Other comprehensive income | (1 127) | 63 | (1 064) | (127) | (1 191) | |||||||||
| Transfer of reserves on disposal of MiX Telematics Limited | (109) | 109 | ||||||||||||
| Movement in statutory reserves | 11 | (11) | ||||||||||||
| Share-based cost charged to profit or loss | 63 | 63 | 63 | |||||||||||
| Share-based equity reserve transferred to retained earnings on vesting | 68 | (68) | ||||||||||||
| Share-based equity reserve hedge refund | 11 | 11 | 11 | |||||||||||
| Ordinary dividend paid | (831) | (831) | (831) | |||||||||||
| Cancellation of 7 864 456 ordinary shares | 613 | (613) | ||||||||||||
| Realisation on disposal of subsidiaries | 45 | 45 | 45 | |||||||||||
| Non-controlling interests acquired, net of disposals and shares issued | 268 | 268 | ||||||||||||
| Net decrease in non-controlling interests through buy-outs | (73) | (73) | (16) | (89) | ||||||||||
| Non-controlling interests share of dividends | (160) | (160) | ||||||||||||
| At 31 December 2016 – Unaudited | 1 030 | (613) | (108) | 19 386 | 19 695 | (1 307) | 882 | 19 270 |