|
The Group |
Revaluation |
Fair value |
Hedging Reserve |
Translation of Foreign Operations |
Other Reserves |
Actuarial Reserves |
Share appreciation |
Total |
|
|
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
|
Balance at 1 July 2021 |
4,480,149 |
121,781 |
(263,260) |
66,945 |
259,348 |
(324,144) |
472 |
4,341,291 |
|
Other comprehensive income for the year |
899,332 |
20,347 |
325,904 |
(4,330) |
- |
(9,750) |
- |
1,231,503 |
|
Employee share option scheme |
- |
- |
- |
- |
- |
- |
(472) |
(472) |
|
Reclassification of revaluation reserve on transfer of property, plant and |
(243,653) |
- |
- |
- |
- |
- |
- |
(243,653) |
|
equipment to investment property |
|
|
|
|
|
|
|
|
|
Disposal of assets classified as held for sale |
- |
- |
- |
51,616 |
- |
- |
- |
51,616 |
|
Movement on banking reserve (Note (i)) |
(6,665) |
- |
- |
- |
69,714 |
- |
- |
63,049 |
|
Balance at 30 June 2022 |
5,129,163 |
142,128 |
62,644 |
114,231 |
329,062 |
(333,894) |
- |
5,443,334 |
|
Balance at 1 July 2020 |
3,813,366 |
53,989 |
(62,598) |
(135,042) |
259,348 |
(391,369) |
5,268 |
3,542,962 |
|
Other comprehensive income for the year |
560,645 |
67,792 |
(200,662) |
201,987 |
- |
67,225 |
- |
696,987 |
|
Issue of shares |
- |
- |
- |
- |
- |
- |
(4,796) |
(4,796) |
|
Transfer of gain on disposal of equity investments at fair value through other |
65,978 |
- |
- |
- |
- |
- |
- |
65,978 |
|
comprehensive income to retained earnings (Note (ii)) |
|
|
|
|
|
|
|
|
|
Other movements |
40,160 |
- |
- |
- |
- |
- |
- |
40,160 |
|
Balance at 30 June 2021 |
4,480,149 |
121,781 |
(263,260) |
66,945 |
259,348 |
(324,144) |
472 |
4,341,291 |