Telkom SA SOC Limited
Integrated Report 2017
For the year ended 31 March 2017

Financial statements

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Condensed consolidated statement
of changes in equity
for the year ended 31 March 2017

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   2017 
Rm 
      Restated*
2016 
Rm 
  
Balance at 1 April 26 365      25 227   
Restatement (refer to note 2.3) –      (187)  
Restated balance at 1 April 26 365      25 040   
Attributable to owners of Telkom 25 975      24 741   
Non-controlling interests 390      299   
Total comprehensive income for the year 3 757      2 589   
Profit for the year 3 854      2 321   
Other comprehensive (losses)/income (97)     268   
Exchange losses on translating foreign operations (61)     (9)  
Net defined benefit plan remeasurements (36)     277   
Dividend declared** (2 202)     (1 405)  
Increase in subsidiaries share-compensation reserve 21      126   
Disposal of non-controlling interest (refer to note 15) (3)     (100)  
Purchase of Telkom shares by subsidiaries (28)     –   
Increase in share-compensation reserve 201      115   
Increase in treasury shares (205)     –   
Balance at 31 March 27 906      26 365   
Attributable to owners of Telkom 27 569      25 975   
Non-controlling interests 337      390   

* Refer to note 2.2 and 2.3.

** Dividend declared includes dividend to the non-controlling interests of the Trudon group and the BCX group.