Summarised preliminary consolidated statement of changes in equity
FOR THE YEAR ENDED 30 SEPTEMBER
| Audited | ||||||
| R million |
Share capital and premium |
Other reserves |
Retained income |
Attribu- table to Barloworld Limited share- holders |
Non- controlling interest |
Interest of all share- holders |
| Balance at 1 October 2018 | 441 | 4 194 | 17 598 | 22 233 | 517 | 22 750 |
| Other comprehensive income | 553 | (488) | 65 | 65 | ||
| Profit for the year | 2 428 | 2 428 | 49 | 2 477 | ||
| Total comprehensive income for the year | 441 | 4 747 | 19 538 | 24 726 | 566 | 25 292 |
| Cumulative adjustments for adoption of new standards | 20 | 20 | 20 | |||
| Other reserve movements | (224) | 129 | (95) | 23 | (72) | |
| Other changes in non-controlling interest | 173 | 173 | ||||
| Deconsolidation of subsidiary | (4) | (4) | (457) | (461) | ||
| Dividends | (1 024) | (1 024) | (33) | (1 057) | ||
| Balance at 30 September 2019 | 441 | 4 523 | 18 659 | 23 623 | 272 | 23 895 |
| Cumulative adjustments for new standards | (281) | (281) | (281) | |||
|---|---|---|---|---|---|---|
| Adjusted opening balance for IFRS 16 | 441 | 4 523 | 18 378 | 23 342 | 272 | 23 614 |
| Other comprehensive income | 1 190 | (139) | 1 051 | 1 051 | ||
| Loss for the year | (2 476) | (2 476) | (23) | (2 499) | ||
| Total comprehensive income for the year | 441 | 5 713 | 15 763 | 21 917 | 249 | 22 166 |
| Share buy back | (1 562) | (1 562) | (1 562) | |||
| Khula Sizwe B-BBEE charges | 223 | 223 | 223 | |||
| Equity settled IFRS 2 charges | 60 | 60 | 60 | |||
| Share scheme receipts | (88) | (88) | (88) | |||
| Acquisition of subsidiary | 8 | 8 | ||||
| Disposal of subsidiaries | 16 | 74 | 90 | 90 | ||
| Transfer of reserves | (54) | 54 | 0 | 0 | ||
| Other reserve movements | (14) | (8) | (22) | (22) | ||
| Other changes in non-controlling interest | 2 | 2 | ||||
| Dividends | (1 114) | (1 114) | (13) | (1 127) | ||
| Balance at 30 September 2020 | (1 121) | 5 856 | 14 769 | 19 504 | 246 | 19 750 |