|
Share capital
and premium
Rm |
|
Other
reserves
Rm |
|
Retained
income
Rm |
|
Attributable to
Barloworld
Limited
shareholders
Rm |
|
Non-controlling
interest
Rm |
|
Interest
of all
shareholders
Rm |
|
Balance at 1 October 2012 Restated |
309 |
|
2 433 |
|
10 181 |
|
12 923 |
|
298 |
|
13 221 |
|
Total comprehensive income for the period |
|
|
781 |
|
643 |
|
1 424 |
|
49 |
|
1 473 |
|
Transactions with owners, recorded directly in equity |
|
|
|
|
|
|
|
|
|
|
|
|
Other reserve movements |
|
|
27 |
|
(5) |
|
22 |
|
1 |
|
23 |
|
Purchase of shares in subsidiaries |
|
|
(209) |
|
|
|
(209) |
|
129 |
|
(80) |
|
Dividends |
|
|
|
|
(320) |
|
(320) |
|
(38) |
|
(358) |
|
Shares issued in current period |
2 |
|
|
|
|
|
2 |
|
|
|
2 |
|
Balance at 31 March 2013 |
311 |
|
3 032 |
|
10 499 |
|
13 842 |
|
439 |
|
14 281 |
|
Total comprehensive income for the period |
|
|
910 |
|
676 |
|
1 586 |
|
59 |
|
1 645 |
|
Transactions with owners, recorded directly in equity |
|
|
|
|
|
|
|
|
|
|
|
|
Other reserve movements |
|
|
(57) |
|
62 |
|
6 |
|
141 |
|
147 |
|
Purchase of shares in subsidiaries agreement amended |
|
|
209 |
|
|
|
209 |
|
(129) |
|
80 |
|
Dividends |
|
|
|
|
(202) |
|
(202) |
|
(48) |
|
(250) |
|
Treasury shares issued |
3 |
|
|
|
|
|
3 |
|
|
|
3 |
|
Shares issued in current period |
2 |
|
|
|
|
|
2 |
|
|
|
2 |
|
Balance at 30 September 2013 |
316 |
|
4 094 |
|
11 035 |
|
15 445 |
|
462 |
|
15 907 |
|
Total comprehensive income for the period |
|
|
(108) |
|
1 045 |
|
937 |
|
86 |
|
1 023 |
|
Other reserve movements |
|
|
6 |
|
|
|
6 |
|
7 |
|
13 |
|
Dividends |
|
|
|
|
(417) |
|
(417) |
|
(54) |
|
(471) |
|
Balance at 31 March 2014 (reviewed) |
316 |
|
3 992 |
|
11 663 |
|
15 971 |
|
501 |
|
16 472 |
|