102 / 160
for the year ended 30 June 2016
Hyprop Investments Limited
Group annual financial statements 2016
100
Attributable to owners of the company
Non-
controlling
interests
R000
Total
equity
R000
Stated
capital
R000
Non-
distributable
reserve
(NDR)
R000
Share-
based
payment
reserve
(SBPR)
R000
Foreign
currency
translation
reserve
(FCTR)
R000
Retained
income/
(accumulated
loss)
R000
Balance at 30 June 2014
1 661
12 768 541
1 649
8 074
(7 619)
133 237
12 905 543
Total comprehensive income
Profit for the year
3 779 576
3 779 576
Other comprehensive income for
the year, net of taxation
5 329
5 329
Total comprehensive income
5 329
3 779 576
3 784 905
Transactions with owners of
the company
Capital restructure
6 986 335
(1 256 148)
5 730 187
Treasury shares
(11 068)
(11 068)
Share-based payment
6 707
6 707
Dividends declared and paid
(639 034)
(495)
(639 529)
Net transfer to non-distributable
reserve
2 469 985
(2 469 985)
Total contributions and
distributions
6 975 267
1 213 837
6 707
(3 109 019)
(495)
5 086 297
Buy-back of African Land shares
from non-controlling interest
(2 709)
17 427
(132 742)
(118 024)
Total changes in ownership
interests
(2 709)
17 427
(132 742)
(118 024)
Total transactions with owners
of the company
6 975 267
1 211 128
6 707
(3 091 592)
(133 237)
4 968 273
Balance at 30 June 2015
6 976 928
13 979 669
8 356
13 403
680 365
21 658 721
Total comprehensive income
Profit for the year
2 750 847
16 313
2 767 160
Other comprehensive income
for the year, net of taxation
1 194
(2 685)
(1 491)
Total comprehensive income
1 194
2 750 847
13 628
2 765 669
Transactions with owners of
the company
Treasury shares
(27 789)
(27 789)
Share-based payment
9 919
9 919
Dividends declared and paid
(1 404 296)
(1 404 296)
Net transfer to non-
distributable reserve
1 275 106
(1 275 106)
Total contributions and
distributions
(27 789)
1 275 106
9 919
(2 679 402)
(1 422 166)
Purchase of Ikeja City Mall
(Lagos, Nigeria)
116 632
116 632
Total changes in ownership
interests
116 632
116 632
Total transactions with owners of
the company
(27 789)
1 275 106
9 919
(2 679 402)
116 632
(1 305 534)
Balance as 30 June 2016
6 949 139
15 254 775
18 275
14 597
751 810
130 260
23 118 856
Note
14
15
15
16
4.1
STATEMENT OF CHANGES IN EQUITY