GROUP FINANCIALS STATEMENTS
Consolidated statement of changes in equity — for the year ended 30 June 2015
| Ordinary shares Rm |
Share premium Rm |
Share- based payment reserve Rm |
Total share capital Rm |
Retained earnings Rm |
Total other components of equity Rm |
Attributable to: | Total equity Rm |
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| Owners of the Company Rm |
Non- controlling interest Rm |
|||||||||
| Balance at 30 June 2014 | 16 | 13 371 | 2 237 | 15 624 | 34 936 | 1 807 | 52 367 | 2 550 | 54 917 | |
| Shares issued (note 13) | ||||||||||
| – Implats Share Incentive Scheme | — | 1 | — | 1 | — | — | 1 | — | 1 | |
| Shares purchased – Long-term Incentive Plan (note 13) | — | (3) | — | (3) | — | — | (3) | — | (3) | |
| Share-based compensation expense (note 13) | ||||||||||
| – Long-term Incentive Plan | — | — | 111 | 111 | — | — | 111 | — | 111 | |
| Total comprehensive income/(loss) | — | — | — | — | (3 665) | 1 293 | (2 372) | (282) | (2 654) | |
| – Profit/(loss) for the year | — | — | — | — | (3 663) | — | (3 663) | (476) | (4 139) | |
| – Other comprehensive income/(loss) | — | — | — | — | (2) | 1 293 | 1 291 | 194 | 1 485 | |
| Dividends (note 34) | — | — | — | — | — | — | — | (10) | (10) | |
| Balance at 30 June 2015 | 16 | 13 369 | 2 348 | 15 733 | 31 271 | 3 100 | 50 104 | 2 258 | 52 362 | |
| Balance at 30 June 2013 | 16 | 13 363 | 2 114 | 15 493 | 35 300 | 1 244 | 52 037 | 2 579 | 54 616 | |
| Shares issued (note 13) | ||||||||||
| – Implats Share Incentive Scheme | — | 8 | — | 8 | — | — | 8 | — | 8 | |
| Share-based compensation expense (note 13) | ||||||||||
| – Long-term Incentive Plan | — | — | 123 | 123 | — | — | 123 | — | 123 | |
| Total comprehensive income/(loss) | — | — | — | — | 7 | 563 | 570 | (29) | 541 | |
| – Profit/(loss) for the year | — | — | — | — | 8 | — | 8 | (137) | (129) | |
| – Other comprehensive income/(loss) | — | — | — | — | (1) | 563 | 562 | 108 | 670 | |
| Dividends (note 34) | — | — | — | — | (371) | — | (371) | — | (371) | |
| Balance at 30 June 2014 | 16 | 13 371 | 2 237 | 15 624 | 34 936 | 1 807 | 52 367 | 2 550 | 54 917 | |
| * The table above excludes the treasury shares, Morokotso Trust (ESOP) and the Implats Share Incentive Scheme as these structured entities are consolidated. Additional information for total share capital is disclosed in note 13. | ||||||||||
| The notes are an integral part of these consolidated financial statements. | ||||||||||
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