Integrated Reports Senwesbel Consolidated Financial Statements 2018 - Page 13

R’m R’m R’m 12.2.3 12.2.2 12.2.4 R’m R’m 12.1 11 R’m R’m NOTES CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 APRIL 2018 R’m R’m R’m 12.2.1 GROUP Balance as at 30 April 2016 1 498 78 45 (29) 17 705 3 1 078 2 396 Total comprehensive income - - - - - - 89 1 73 163 Profit for the year - - - - - - 89 - 73 162 Other comprehensive income - - - - - - - 1 - 1 Dividends - - - - - - (32) - (33) (65) Equity-settled share-based payment scheme - - - - - 6 - - 5 11 Shares purchased from non-controlling shareholders - - - 5 - - - - (24) (19) Balance as at 30 April 2017 1 498 78 50 (29) 23 762 4 1 099 2 486 Total comprehensive income - - - - - - 164 - 133 297 Profit for the year - - - - - - 164 - 133 297 Other comprehensive income - - - - - - - - - - Dividends - - - - - - (40) - (40) (80) Equity-settled share-based payment scheme - - - - - 7 - - 5 12 Shares purchased from non-controlling shareholders - - - 15 - - - - (15) - Repurchase of own equity shares - - - - - - (15) - - (15) Senwes share repurchase of treasury shares - - - (14) - - - - (19) (33) Balance as at 30 April 2018 1 498 78 51 (29) 30 871 4 1 163 2 667 Balance as at 30 April 2016 1 498 78 - 354 - (55) - - 876 Total comprehensive income - - - - (7) - 33 - - 26 COMPANY Profit for the year - - - - - - 33 - - 33 Other comprehensive income - - - - (7) - - - - (7) (31) - - (31) - - - Dividends 22.2 - - - - - - Repurchase of own equity shares - - - - - - Balance as at 30 April 2017 1 498 78 - 347 - (53) - - 871 Total comprehensive income - - - - 39 - 49 - - 88 Profit for the year - - - - - - 49 - - 49 Other comprehensive income - - - - 39 - - - - 39 Dividends 22.2 - - - - - - (40) - - (40) Repurchase of own equity shares - - - - - - (15) - - (15) Balance as at 30 April 2018 1 498 78 - 386 - (59) - - 904 Senwesbel Limited Reg no: 1996/017629/06 SENWESBEL ANNUAL FINANCIAL STATEMENTS 2018 12