Rm   Share capital   Share premium   Other reserves   Retained profit   Equity attributable to owners of the parent     Non-controlling interests1   Total
                               
                               
Balance as at December 2013    2.2    743.3    517.6    3,909.9    5,173.0      196.6    5,369.6
Total comprehensive income        (64.5)    1,079.8    1,015.3      57.6    1,072.9
– Profit for the year          1,079.8    1,079.8      57.6    1,137.4
– Other comprehensive loss for the year        (64.5)      (64.5)        (64.5)
Dividends declared (note 11)          (914.0)    (914.0)        (914.0)
Net changes in non-controlling interests2        (27.6)      (27.6)      (11.0)    (38.6)
Distribution to non-controlling interests3                (50.4)    (50.4)
Share-based payment expense (note 23 and note 29)        125.1      125.1        125.1
Share trust net consideration          (27.4)    (27.4)        (27.4)
Treasury shares (note 22 and note 23)      (9.9)    (0.1)      (10.0)        (10.0)
                               
Balance as at December 2014    2.2    733.4    550.5    4,048.3    5,334.4      192.8    5,527.2
Total comprehensive income        (16.2)    1,112.8    1,096.6      56.4    1,153.0
– Profit for the year          1,112.8    1,112.8      56.4    1,169.2
– Other comprehensive loss for the year        (16.2)      (16.2)        (16.2)
Dividends declared (note 11)          (914.1)    (914.1)        (914.1)
Net changes in non-controlling interests2        (18.7)      (18.7)      (41.4)    (60.1)
Distribution to non-controlling interests 3                (52.7)    (52.7)
Share-based payment expense (note 23 and note 29)        218.5      218.5        218.5
Share trust net consideration          (23.6)    (23.6)        (23.6)
Treasury shares (note 22 and note 23)      (58.3)    1.2      (57.1)        (57.1)
                               
Balance as at December 2015    2.2    675.1    735.3    4,223.4    5,636.0      155.1    5,791.1
                               
                               
1The non-controlling interests at year end comprise store managers’ holdings in the Masscash Division.
2 In the current financial year net changes in non-controlling interests represent the acquisitions of non-controlling interest by the Masscash Division. In the prior financial year, net changes in non-controlling interests represent acquisitions of non-controlling interests by the Masswarehouse and Masscash Divisions.
3Distribution to non-controlling interests comprise dividends paid to non-controlling shareholders during the year.