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Financials
Statement of changes in equity

for the year ended 31 March 2018

  Attributable to equity holders of Telkom  
Company Share
capital
Rm
Non-distributable
reserves
Rm
Share-based
compensation
reserve
Rm
Retained
earnings
Rm
Total
equity
Rm
 
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 losses           (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 (refer to note 10)          (2 114) (2 114)   
Balance at 31 March 2017  5 208  753  431  21 524  27 916    
Balance at 1 April 2017  5 208  753  431  21 524  27 916    
Total comprehensive income           680  680    
Profit for the year           1 332  1 332    
Other comprehensive income           (652) (652)   
Net defined benefit plan remeasurements           (652) (652)   
Transactions with owners recorded directly in equity                   
Revaluation of the Cell Captive transferred to non-distributable reserves (refer to note 24)    170     (170) –    
Increase in treasury shares (refer to note 24)    (68)       (68)   
Sale of shares to BCX     58        58    
Increase in share-based compensation reserve (refer to note 23)       29     29    
Vesting of Telkom share plan (refer to note 24)    98  (98)    –    
Shares repurchased and cancelled  (158)       (602) (760)   
Dividend declared (refer to note 10)          (2 148) (2 148)   
Balance at 31 March 2018  5 050  1 011  362  19 284  25 707