| 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 period | (47) | 423 | ||||||
| Share-based cost charged to profit or loss | 68 | |||||||
| Share-based equity reserve transferred to retained earnings on vesting | (12) | 12 | ||||||
| Treasury shares cancelled delivered to settle share-based obligations | 23 | (23) | ||||||
| Ordinary dividends paid | (208) | |||||||
| Repurchase of shares | (225) | |||||||
| Non-controlling interests acquired, net of disposals | ||||||||
| Net decrease in non-controlling interests through buy-outs | (30) | |||||||
| Non-controlling interests share of dividends | ||||||||
| At 31 December 2019 | 1 030 | (788) | 717 | 6 796 | ||||
| At 30 June 2020 | 1 030 | (789) | 1 397 | 5 682 | ||||
|---|---|---|---|---|---|---|---|---|
| Total comprehensive income for the period | (975) | 814 | ||||||
| Share-based cost charged to profit or loss | 69 | |||||||
| Share-based equity reserve transferred to retained earnings on vesting | 82 | (82) | ||||||
| Treasury shares cancelled delivered to settle share-based obligations | 4 | (4) | ||||||
| Share-based equity reserve hedge cost | 11 | |||||||
| Repurchase of shares | (101) | |||||||
| Non-controlling interests acquired, net of disposals | 7 | |||||||
| Net decrease in non-controlling interests through buy-outs | (55) | |||||||
| Non-controlling interests share of dividends | ||||||||
| At 31 December 2020 | 1 030 | (886) | 532 | 6 414 |
| R million | Attributable to owners of Imperial |
Put arrangement over non-controlling interest |
Non-controlling interests |
Total equity |
||||
| At 30 June 2019 | 7 774 | (527) | 913 | 8 160 | ||||
| Total comprehensive income for the period | 376 | 82 | 458 | |||||
| Share-based cost charged to profit or loss | 68 | (1) | 67 | |||||
| Share-based equity reserve transferred to retained earnings on vesting | ||||||||
| Treasury shares cancelled delivered to settle share-based obligations | ||||||||
| Ordinary dividends paid | (208) | (208) | ||||||
| Repurchase of shares | (225) | (225) | ||||||
| Non-controlling interests acquired, net of disposals | 19 | 19 | ||||||
| Net decrease in non-controlling interests through buy-outs | (30) | 35 | (50) | (45) | ||||
| Non-controlling interests share of dividends | (74) | (74) | ||||||
| At 31 December 2019 | 7 755 | (492) | 889 | 8 152 | ||||
| At 30 June 2020 | 7 320 | (266) | 1 218 | 8 272 | ||||
|---|---|---|---|---|---|---|---|---|
| Total comprehensive income for the period | (161) | (49) | (210) | |||||
| Share-based cost charged to profit or loss | 69 | 69 | ||||||
| Share-based equity reserve transferred to retained earnings on vesting | ||||||||
| Treasury shares cancelled delivered to settle share-based obligations | ||||||||
| Share-based equity reserve hedge cost | 11 | 11 | ||||||
| Repurchase of shares | (101) | (101) | ||||||
| Non-controlling interests acquired, net of disposals | 7 | (54) | (47) | |||||
| Net decrease in non-controlling interests through buy-outs | (55) | 48 | (63) | (70) | ||||
| Non-controlling interests share of dividends | (52) | (52) | ||||||
| At 31 December 2020 | 7 090 | (218) | 1 000 | 7 872 |