| Foschini Limited and its subsidiaries |
|
|
Attributable |
|
|
| |
|
|
|
|
|
to equity |
|
|
| |
|
|
|
|
|
holders of |
|
|
| |
Share |
Share |
Treasury |
Other |
Retained |
Foschini |
Minority |
Total |
| |
capital |
premium |
shares |
reserves |
earnings |
Limited |
interest |
equity |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| Equity at 31 March 2007 |
3,1 |
498,7 |
(685,0) |
469,4 |
3 537,4 |
3 823,6 |
181,3 |
4 004,9 |
| Total recognised income and expenses for the year |
– |
– |
– |
12,4 |
1 128,4 |
1 140,8 |
77,7 |
1 218,5 |
| Effective portion of changes in fair value of cash flow hedges* |
|
|
|
12,4 |
|
12,4 |
|
12,4 |
| Profit for the year |
|
|
|
|
1 128,4 |
1 128,4 |
77,7 |
1 206,1 |
| Change in degree of control |
|
|
|
|
|
– |
119,4 |
119,4 |
| Investment in associate |
|
|
|
|
|
– |
(2,7) |
(2,7) |
| Profit on dilution of interest in subsidiary |
|
|
|
|
92,1 |
92,1 |
|
92,1 |
| Share-based payments reserve movements |
|
|
|
30,7 |
|
30,7 |
|
30,7 |
| Insurance cell reserves movements |
|
|
|
1,5 |
|
1,5 |
|
1,5 |
| Transfer from dividend reserve |
|
|
|
(408,8) |
408,8 |
– |
|
– |
| Dividends paid |
|
|
|
|
(592,6) |
(592,6) |
(84,8) |
(677,4) |
| Transfer to dividend reserve |
|
|
|
408,8 |
(408,8) |
– |
|
– |
| Proceeds on delivery of shares by share trust |
|
|
|
|
109,5 |
109,5 |
|
109,5 |
| Delivery of shares by share trust |
|
|
215,1 |
|
(215,1) |
– |
|
– |
| Shares purchased by share trust and subsidiary |
(0,1) |
|
(760,3) |
|
|
(760,4) |
|
(760,4) |
| Equity at 31 March 2008 |
3,0 |
498,7 |
(1 230,2) |
514,0 |
4 059,7 |
3 845,2 |
290,9 |
4 136,1 |
| Total recognised income and expenses for the year |
– |
– |
– |
(19,5) |
1 145,8 |
1 126,3 |
65,5 |
1 191,8 |
| Effective portion of changes in fair value of cash flow hedges* |
|
|
|
(19,5) |
|
(19,5) |
|
(19,5) |
| Profit for the year |
|
|
|
|
1 145,8 |
1 145,8 |
65,5 |
1 211,3 |
| Change in degree of control |
|
|
|
|
|
– |
3,4 |
3,4 |
| Share-based payments reserve movements |
|
|
|
25,7 |
|
25,7 |
|
25,7 |
| Transfer from dividend reserve |
|
|
|
(408,8) |
408,8 |
– |
|
– |
| Dividends paid |
|
|
|
|
(589,2) |
(589,2) |
(0,6) |
(589,8) |
| Transfer to dividend reserve |
|
|
|
408,8 |
(408,8) |
– |
|
– |
| Proceeds on delivery of shares by share trust |
|
|
|
|
88,3 |
88,3 |
|
88,3 |
| Delivery of shares by share trust |
|
|
141,6 |
|
(141,6) |
– |
|
– |
| Equity at 31 March 2009 |
3,0 |
498,7 |
(1 088,6) |
520,2 |
4 563,0 |
4 496,3 |
359,2 |
4 855,5 |
