Back to top

 

                               
                    Equity          
                    attributable     Non-    
                    to owners of     controlling    
Rm   Share capital   Share premium   Other reserves   Retained profit   the parent     interests1   Total
                               
Balance as at December 2017     2.2     401.2     452.7     5,478.1     6,334.2       43.2     6,377.4
Dividends declared (note 9)           (735.6)     (735.6)       (8.4)     (744.0)
Total comprehensive income         103.9     888.6     992.5       (19.9)     972.6
– Profit for the year           888.6     888.6       (19.9)     868.7
– Other comprehensive profit/(loss) for the year         103.9       103.9         103.9
Changes in non-controlling interests2           0.3     0.3       (0.3)  
IFRS 2 charge and treasury shares aquired (note 20 and note 21)       (262.1)     173.0     11.7     (77.4)         (77.4)
Balance as at December 2018     2.2     139.1     729.6     5,643.1     6,514.0       14.6     6,528.6
Effect of adoption of new standards^           (227.1)     (227.1)         (227.1)
– IFRS 16           (227.1)     (227.1)         (227.1)
Balance as at December 2018 – Re-presented     2.2     139.1     729.6     5,416.0     6,286.9       14.6     6,301.5
Dividends declared (note 9)       174.3         (302.6)     (128.3)       (32.6)     (160.9)
Total comprehensive income         (68.8)     (1,307.5)     (1,376.3)       11.1     (1,365.2)
– Profit for the year           (1,307.5)     (1,307.5)       11.1     (1,296.4)
– Other comprehensive profit/(loss) for the year         (68.8)       (68.8)         (68.8)
Changes in non-controlling interests2         0.5       0.5       22.2     22.7
IFRS 2 charge and treasury shares aquired (note 20 and note 21)       (103.6)     102.4     3.9     2.7         2.7
Balance as at December 2019     2.2     209.8     763.7     3,809.8     4,785.5       15.3     4,800.8
                               
1The non-controlling interests at year end comprise store managers’ holdings in the Masscash Division as well as a non-controlling shareholder’s holding in a real estate entity.
2 In the current and prior financial year changes in non-controlling interests represent the acquisitions of non-controlling interest by the Masscash Division. In addition, the current year includes an acquisition by a non-controlling interest shareholder in a Group real estate entity.
^Refer to note 30 for the adoption of the new standards.