Attributable to owners


THE GROUP

Notes

Stated capital

Redeemable Restricted A shares

Treasury shares

Share appreciation rights and other scheme

Fair value reserve

Revaluation and other reserves

Retained earnings

Convertible bonds

Total

Non controlling interest

Total equity



MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

MUR’ 000

Balance at 01 July 2021


5,140,994

39,233

(14,624)

472

121,781

4,219,038

3,159,723

2,264,792

14,931,409

7,253,727

22,185,136

Profit for the year


-

-

-

-

-

-

1,300,087

-

1,300,087

853,904

2,153,991

Other comprehensive income for the year


-

-

-

-

20,347

1,211,156

-

-

1,231,503

1,340,361

2,571,864

Total comprehensive income for the year


-

-

-

-

20,347

1,211,156

1,300,087

-

2,531,590

2,194,265

4,725,855

Reclassification of revaluation reserve on transfer of property, plant and equipment to investment property


-

-

-

-

-

(243,653)

243,653

-

-

-

-

Disposal of assets classified as held for sale


-

-

-

-

-

51,616

-

-

51,616

45,718

97,334



-

-

-

-

-

(192,037)

243,653

-

51,616

45,718

97,334

Transactions with owners in their capacity as owners













Redemption of shares


-

-

-

-

-

-

-

-

-

(101,659)

(101,659)

Change in ownership interest that do not result in loss of control


-

-

-

-

-

-

65,284

-

65,284

(135,232)

(69,948)

Employee share option scheme

25

308

-

164

(472)

-

-

-

-

-

-

-

Dividends


-

-

-

-

-

-

(354,382)

-

(354,382)

(550,202)

(904,584)

Movement of reserves on re-organisation


-

-

-

-

-

-

35,883

-

35,883


35,883

Issue of convertible bonds

27(b)

-

-

-

-

-

-

-

547,600

547,600

-

547,600

Interest on convertible bonds


-

-

-

-

-

-

(38,928)

-

(38,928)

(38,729)

(77,657)

Other banking movements


-

-

-

-

-

63,049

(63,049)

-

-

-

-

Other movements


-

-

-

-

-

-

(54,640)

-

(54,640)

-

(54,640)

Total transactions with owners


308

-

164

(472)

-

63,049

(409,832)

547,600

200,817

(825,822)

(625,005)

Balance at 30 June 2022


5,141,302

39,233

(14,460)

-

142,128

5,301,206

4,293,631

2,812,392

17,715,432

8,667,888

26,383,320