Condensed consolidated statement of changes in equity

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for the six months ended 31 December 2017

                 
R million     Share capital
and
share premium 		 Shares
repurchased 		 Other
reserves 		   Retained
earnings 		  
At 30 June 2016 – Audited      1 030  (1 226) 1 003    19 366   
Total comprehensive income for the period          (1 127)   1 394   
Net attributable profit for the period              1 331   
Other comprehensive income          (1 127)   63   
Transfer of reserves on disposal of Mix Telematics          (109)   109   
Movements in statutory reserve          11    (11)  
Share–based equity cost charged to profit or loss          63       
Share–based equity reserve transferred to retained earnings on vesting          68    (68)  
Shares cancelled and delivered to settle share–based obligations                 
Share–based equity reserve hedge cost          11       
Ordinary dividend of 425 cents per share in September 2016              (831)  
Share cancellation of 7 864 456 ordinary shares        613      (613)  
Non–controlling interest acquired, net of disposals and shares issued                 
Net decrease in non–controlling interests through buy–out          (73)      
Realisation on disposal of subsidiaries          45       
Non–controlling interests share of dividends                 
At 31 December 2016 – Unaudited and restated      1 030  (613) (108)   19 346   
Total comprehensive income for the period          619    1 323   
Net attributable profit for the period              1 270   
Total other comprehensive income          619    53   
Transfer of reserves on disposal of Mix Telematics          1    (1)  
Movements in statutory reserve                 
Share–based equity cost charged to profit or loss          87       
Share–based equity reserve transferred to retained earnings on vesting          34    (34)  
Shares cancelled and delivered to settle share–based obligations        39  (39)      
Share–based equity reserve hedge cost          (233)      
Ordinary dividend of 320 cents per share in March 2017              (630)  
Non–controlling interest acquired, net of disposals and shares issued                 
Net decrease in non–controlling interests through buy–out          (94)      
Realisation on disposal of subsidiaries          (243)   258   
Non–controlling interest share of dividends                 
At 30 June 2017 – Audited      1 030  (574) 24    20 262   
Total comprehensive income for the period          (500)   1 306   
Net attributable profit for the period              1 306   
Other comprehensive loss          (500)      
Share–based cost charged to profit or loss          89       
Share–based equity reserve transferred to retained earnings          146    (146)  
Share–based equity reserve hedge cost          (74)      
Shares delivered to settle share–based obligations        140  (140)      
Repurchase of 533 772 shares at an average cost of R212,49 per share        (113)        
Ordinary dividend of 330 cents per share in September 2017              (649)  
Non–controlling interests acquired, net of disposals and shares issued                 
Net decrease in non–controlling interests through buy–out          (647)      
Non–controlling interests share of dividends                 
At 31 December 2017 – Unaudited      1 030  (547) (1 102)   20 773   

R million     Attributable 
to owners 
of Imperial 		 Put
arrangement
over
non-controlling
interests 		 Non-controlling
interests 		    Total
equity 		   
At 30 June 2016 – Audited      20 173  (1 307) 909     19 775    
Total comprehensive income for the period      267     (74)    193    
Net attributable profit for the period      1 331     53     1 384    
Other comprehensive income      (1 064)    (127)    (1 191)   
Transfer of reserves on disposal of Mix Telematics                       
Movements in statutory reserve                       
Share–based equity cost charged to profit or loss      63           63    
Share–based equity reserve transferred to retained earnings on vesting                       
Shares cancelled and delivered to settle share–based obligations                       
Share–based equity reserve hedge cost      11           11    
Ordinary dividend of 425 cents per share in September 2016      (831)          (831)   
Share cancellation of 7 864 456 ordinary shares                       
Non–controlling interest acquired, net of disposals and shares issued            268     268    
Net decrease in non–controlling interests through buy–out      (73)    (16)    (89)   
Realisation on disposal of subsidiaries      45           45    
Non–controlling interests share of dividends            (160)    (160)   
At 31 December 2016 – Unaudited and restated      19 655  (1 307) 927     19 275    
Total comprehensive income for the period      1 942     25     1 967    
Net attributable profit for the period      1 270     (89)    1 181    
Total other comprehensive income      672     114     786    
Transfer of reserves on disposal of Mix Telematics                       
Movements in statutory reserve                       
Share–based equity cost charged to profit or loss      87           87    
Share–based equity reserve transferred to retained earnings on vesting                       
Shares cancelled and delivered to settle share–based obligations                       
Share–based equity reserve hedge cost      (233)          (233)   
Ordinary dividend of 320 cents per share in March 2017      (630)          (630)   
Non–controlling interest acquired, net of disposals and shares issued            (149)    (149)   
Net decrease in non–controlling interests through buy–out      (94) 159  (69)    (4)   
Realisation on disposal of subsidiaries      15           15    
Non–controlling interest share of dividends            (67)    (67)   
At 30 June 2017 – Audited      20 742  (1 148) 667     20 261    
Total comprehensive income for the period      806     38     844    
Net attributable profit for the period      1 306     61     1 367    
Other comprehensive loss      (500)    (23)    (523)   
Share–based cost charged to profit or loss      89           89    
Share–based equity reserve transferred to retained earnings                       
Share–based equity reserve hedge cost      (74)    (1)    (75)   
Shares delivered to settle share–based obligations                       
Repurchase of 533 772 shares at an average cost of R212,49 per share      (113)          (113)   
Ordinary dividend of 330 cents per share in September 2017      (649)          (649)   
Non–controlling interests acquired, net of disposals and shares issued            295     295    
Net decrease in non–controlling interests through buy–out      (647) 627  (48)    (68)   
Non–controlling interests share of dividends            (131)    (131)   
At 31 December 2017 – Unaudited      20 154  (521) 820     20 453