Integrated Reports Senwes Financial Review 2018 - Page 18

18 FINANCIAL REVIEW CONSOLIDATED STATEMENT OF CHANGES IN EQUITY for the year ended 30 April 2018 Issued share capital R’m 11 Notes GROUP Balance as at 30 April 2016 Total comprehensive income Profit for the year Other comprehensive income Dividends Equity-settled share-based payment scheme - Expense Balance as at 30 April 2017 Total comprehensive income Profit for the year Other comprehensive income Dividends Equity-settled share-based payment scheme - Vesting Treasury shares purchased Equity-settled share-based payment scheme - Expense   Share premium R’m   12.1   1 - - - - - 1 - - - - - - - 22.2 13.2 22.2 12.2; 13.2 11, 12.2 13.2 Balance as at 30 April 2018 Treasury shares R’m 12.2   67 - - - - - 67 - - - - - - - 1 Share-based payment reserve R’m 13.2   (126) - - - - - (126) - - - - 2 (44) - 67 Changes Fair in value ownership adjustments* R’m R’m 12.4   31 - - - - 10 41 - - - - (5) - 17 (168) 12.3   (14) - - - - - (14) - - - - - - - 53 Non- controlling interest R’m Retained earnings R’m 3.3   5 1 - 1 - - 6 (1) - (1) - - - - (14) Total equity R’m   1 899 166 166 - (70) - 1 995 310 310 - (90) - - - 5   19 1 1 - (1) - 19 1 1 - - - - - 2 215 1 882 168 167 1 (71) 10 1 989 310 311 (1) (90) (3) (44) 17 20 2 179 * R3 million relates to fair value adjustment on Suidwes Holdings and R2,7 million to fair value adjustments on Molemi Sele Management. COMPANY Balance as at 30 April 2016 Total comprehensive income Profit for the year Other comprehensive income Dividends Equity-settled share-based payment scheme - Expense Balance as at 30 April 2017 Total comprehensive income Profit for the year Other comprehensive income Dividends Equity-settled share-based payment scheme - Vesting Equity-settled share-ba Y^[Y[[YH H^[B[[H\] \[ NSSPSUQU°LˌLˌLˌBBBBBBBBBBBBBB‹BBBBB‹BBBBBB°BBBBBBBBBBBBBBBBBBBL BBBBB JBML°BBBBBBBBBBBBBB‹BBBBB‹BBBBBB°H BNLBNLBB ̊BBHMBM BBB L BBBBBBBBBBBBBBHLBNLBNLBB ̊BL BM B JBMŒ