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 2020, as restated

5,139,579

39,233

(18,005)

5,268

53,989

3,483,705

2,579,186

-

11,282,955

7,330,803

18,613,758

Profit for the year

-

-

-

-

-

-

617,391

-

617,391

(171,514)

445,877

Other comprehensive income for the year

-

-

-

-

67,792

629,195

86,832

-

783,819

491,619

1,275,438

Total comprehensive income for the year

-

-

-

-

67,792

629,195

704,223

-

1,401,210

320,105

1,721,315

Transfer of reserve on disposal of equity investments at fair value through other comprehensive income to retained earnings

(iii)

-

-

-

-

-

65,978

(65,978)

-

-

-

-

Transactions with owners in their capacity as owners

Issue of shares

-

-

-

-

-

-

-

-

-

45,797

45,797

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

-

-

-

-

-

-

(719)

-

(719)

719

-

Employee share option scheme

25

1,415

3,381

(4,796)

-

-

-

-

-

-

-

Dividends

-

-

-

-

-

-

-

-

-

(446,888)

(446,888)

Unclaimed dividends written back

-

-

-

-

-

-

1,225

-

1,225

-

1,225

Issue of convertible bonds

27(b)

-

-

-

-

-

-

-

2,264,792

2,264,792

-

2,264,792

Other movements

-

-

-

-

-

40,160

(58,214)

-

(18,054)

3,191

(14,863)

Total transactions with owners

1,415

-

3,381

(4,796)

-

40,160

(57,708)

2,264,792

2,247,244

(397,181)

1,850,063

Balance at 30 June 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