|
|
consolidated statement of changes in equity
| |
Equity |
|
|
| |
holders of |
Minority |
Total |
| |
Foschini Limited |
interest |
equity |
| |
Rm |
Rm |
Rm |
| Equity at 31 March 2007 |
3 823,6 |
181,3 |
4 004,9 |
| Profit for the half-year |
493,2 |
49,9 |
543,1 |
| Change in degree of control |
– |
119,4 |
119,4 |
| Profit on dilution of interest in subsidiary |
92,1 |
– |
92,1 |
| Share-based payments reserve movements |
15,8 |
– |
15,8 |
| Dividends paid |
(352,2) |
(84,8) |
(437,0) |
| Proceeds on delivery of shares by share trust |
72,1 |
– |
72,1 |
| Shares purchased by share trust and subsidiary |
(760,4) |
– |
(760,4) |
| Effective portion of changes in fair value of cash flow hedges |
(2,3) |
– |
(2,3) |
| Equity at 30 September 2007 |
3 381,9 |
265,8 |
3 647,7 |
| Profit for the half-year |
635,2 |
27,8 |
663,0 |
| Investment in associate |
– |
(2,7) |
(2,7) |
| Share-based payments reserve movements |
14,9 |
– |
14,9 |
| Insurance cell reserves movements |
1,5 |
– |
1,5 |
| Dividends paid |
(240,4) |
– |
(240,4) |
| Proceeds on delivery of shares by share trust |
37,4 |
– |
37,4 |
| Effective portion of changes in fair value of cash flow hedges |
14,7 |
– |
14,7 |
| Equity at 31 March 2008 |
3 845,2 |
290,9 |
4 136,1 |
| Profit for the half-year |
469,5 |
25,7 |
495,2 |
| Share-based payments reserve movements |
11,9 |
– |
11,9 |
| Insurance cell reserves movements |
0,5 |
– |
0,5 |
| Dividends paid |
(347,8) |
– |
(347,8) |
| Proceeds on delivery of shares by share trust |
0,6 |
– |
0,6 |
| Effective portion of changes in fair value of cash flow hedges |
2,1 |
– |
2,1 |
| Equity at 30 September 2008 |
3 982,0 |
316,6 |
4 298,6 |
|
