Statement of changes in equity | Financial statements

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

Company	Attributable to equity holders of Telkom

		Share capital	Non- distri-butable reserves	Share- based compen- sation reserve	Retained earnings	Total
		Rm	Rm	Rm	Rm	Rm

Balance at 1 April 2015		5 208	786	126	17 561	23 681
Total comprehensive income					2 862	2 862
Profit for the year					2 585	2 585
Other comprehensive loss					277	277
Net defined benefit plan remeasurements					277	277
Transactions with owners recorded directly in equity
Revaluation of the cell captive transferred to non-distributable reserves (refer to note 24)			9		(9)	–
Increase in share-based compensation reserve (refer to note 23)				115		115
Dividend declared					(1 291)	(1 291)
Balance at 31 March 2016		5 208	795	241	19 123	25 367
Balance at 1 April 2016		5 208	795	241	19 123	25 367
Total comprehensive income					4 667	4 667
Profit for the year					4 705	4 705
Other comprehensive income
Net defined benefit plan remeasurements					(38)	(38)
Transactions with owners recorded directly in equity
Revaluation of the cell captive transferred to non-distributable reserves (refer to note 24)			152		(152)	–
Increase in share-based compensation reserve (refer to note 23)				201		201
Vesting of Telkom share plan (refer to note 24)			11	(11)		–
Increase in treasury shares (refer to note 24)			(205)			(205)
Dividend declared					(2 114)	(2 114)
Balance at 31 March 2017		5 208	753	431	21 524	27 916