Home

GROUP STATEMENT OF CHANGES IN EQUITY

for the years ended 31 March

Foschini Limited and its subsidiaries                
            Attribut-    
            able    
            to equity    
            holders of Non-  
  Share Share Treasury Other Retained Foschini controlling Total
  capital premium shares reserves earnings Limited interest equity
  Rm Rm Rm Rm Rm Rm Rm Rm
Equity at 31 March 2008 3,0 498,7 (1 230,2) 514,0 4 059,7 3 845,2 290,9 4 136,1
Total comprehensive income for the year       (19,5) 1 145,8 1 126,3 65,5 1 191,8
Profit for the year         1 145,8 1 145,8 65,5 1 211,3
Other comprehensive income                
Movement in effective portion of changes                
in fair value of cash flow hedges       (28,6)   (28,6)   (28,6)
Deferred tax on movement in effective                
portion of cash flow hedges       9,1   9,1   9,1
Contributions by and distributions to owners                
Change in degree of control           3,4 3,4
Share-based payments reserve movements       25,7   25,7   25,7
Transfer from dividend reserve       (408,8) 408,8  
Dividends paid         (589,2) (589,2) (0,6) (589,8)
Transfer to dividend reserve       408,8 (408,8)  
Proceeds on delivery of shares by share trust         88,3 88,3   88,3
Delivery of shares by share trust     141,6   (141,6)  
Equity at 31 March 2009 3,0 498,7 (1 088,6) 520,2 4 563,0 4 496,3 359,2 4 855,5
Total comprehensive income for the year       (6,0) 1 085,6 1 079,6 76,9 1 156,5
Profit for the year         1 085,6 1 085,6 76,9 1 162,5
Other comprehensive income                
Movement in effective portion of changes                
in fair value of cash flow hedges       (12,3)   (12,3)   (12,3)
Deferred tax on movement in effective                
portion of cash flow hedges       2,8   2,8   2,8
Movement in insurance cell reserves       3,5   3,5   3,5
Contributions by and distributions to owners                
Share-based payments reserve movements       34,3   34,3   34,3
Transfer from dividend reserve       (408,8) 408,8  
Dividends paid         (599,1) (599,1) (9,1) (608,2)
Transfer to dividend reserve       408,8 (408,8)  
Proceeds on delivery of shares by share trust         47,2 47,2   47,2
Delivery of shares by share trust     86,4   (86,4)  
Equity at 31 March 2010 3,0 498,7 (1 002,2) 548,5 5 010,3 5 058,3 427,0 5 485,3
                 
Dividend per ordinary share (cents)         Note 2010 2009
Interim             118,0 118,0
Final         15.1 170,0 170,0
Total             288,0 288,0

back to top