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Statements of changes in equity
for the year ended 31 March 2020
| Attributable to equity holders of Telkom | ||||||||
| Group | Share capital Rm |
Non-distributable reserves Rm |
Share- based compensation reserve Rm |
Retained earnings Rm |
||||
|---|---|---|---|---|---|---|---|---|
| Balance at 1 April 2018 (as previously reported) | 5 050 | 1 579 | 377 | 20 158 | ||||
| Total comprehensive income | – | 21 | – | 4 080 | ||||
| Profit for the year | – | – | – | 2 795 | ||||
| Other comprehensive income | – | 21 | – | 1 285 | ||||
| Exchange gains on translating foreign operations | – | 21 | – | – | ||||
| Net defined benefit plan remeasurements | – | – | – | 1 285 | ||||
| Transactions with owners recorded directly in equity | ||||||||
| Fair value movement on the sinking fund investment transferred to non-distributable reserves (refer to note 26) | – | 68 | – | (68) | ||||
| Increase in share-based compensation reserve (refer to note 25) | – | – | 125 | – | ||||
| Increase in subsidiaries share-based compensation reserve (refer to note 25) | – | – | 10 | – | ||||
| Increase in treasury shares (refer to note 26) | – | (47) | – | – | ||||
| Dividend declared (refer to note 10) | – | – | – | (1 780) | ||||
| Contributions by and distributions to non-controlling interest | ||||||||
| Dividend declared* | – | – | – | – | ||||
| Balance at 31 March 2019 | 5 050 | 1 621 | 512 | 22 390 | ||||
| Balance at 1 April 2019 (as previously reported) | 5 050 | 1 621 | 512 | 22 390 | ||||
| Total comprehensive income | – | 65 | – | 1 381 | ||||
| Profit for the year | – | – | – | 603 | ||||
| Other comprehensive income | – | 65 | – | 778 | ||||
| Exchange gains on translating foreign operations | – | 65 | – | – | ||||
| Net defined benefit plan remeasurements | – | – | – | 778 | ||||
| Transactions with owners recorded directly in equity | ||||||||
| Fair value movement on the sinking | ||||||||
| fund investment transferred to non-distributable reserves (refer to note 26) | – | 88 | – | (88) | ||||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 26) | – | 41 | – | (41) | ||||
| Increase in share-based compensation reserve (refer to note 25) | – | – | 244 | – | ||||
| Increase in subsidiaries share-based compensation reserve (refer to note 25) | – | – | 79 | – | ||||
| Escrow shares realised for settlement to employees (refer to note 26) | – | (14) | – | – | ||||
| Increase in treasury shares (refer to note 26) | – | (159) | – | – | ||||
| Increase in treasury shares from Yellow Pages | – | – | – | (12) | ||||
| Disposal of subsidiary (refer to note 11) | – | – | – | – | ||||
| Acquisition of non-controlling interest (refer to note 11) | – | – | – | 57 | ||||
| Dividend declared (refer to note 10) | – | – | – | (1 710) | ||||
| Contributions by and distributions to non-controlling interest | ||||||||
| Dividend declared* | – | – | – | – | ||||
| Balance at 31 March 2020 | 5 050 | 1 642 | 835 | 21 977 | ||||
| Attributable to equity holders of Telkom | ||||||
| Group | Total Rm |
Non-controlling interest Rm |
Rm Total equity Rm |
|||
|---|---|---|---|---|---|---|
| Balance at 1 April 2018 (as previously reported) | 27 164 | 194 | 27 358 | |||
| Total comprehensive income | 4 101 | 38 | 4 139 | |||
| Profit for the year | 2 795 | 36 | 2 831 | |||
| Other comprehensive income | 1 306 | 2 | 1 308 | |||
| Exchange gains on translating foreign operations | 21 | 2 | 23 | |||
| Net defined benefit plan remeasurements | 1 285 | – | 1 285 | |||
| Transactions with owners recorded directly in equity | ||||||
| Fair value movement on the sinking fund investment transferred to non-distributable reserves (refer to note 26) | – | – | – | |||
| Increase in share-based compensation reserve (refer to note 25) | 125 | – | 125 | |||
| Increase in subsidiaries share-based compensation reserve (refer to note 25) | 10 | – | 10 | |||
| Increase in treasury shares (refer to note 26) | (47) | – | (47) | |||
| Dividend declared (refer to note 10) | (1 780) | – | (1 780) | |||
| Contributions by and distributions to non-controlling interest | ||||||
| Dividend declared* | – | (37) | (37) | |||
| Balance at 31 March 2019 | 29 573 | 195 | 29 768 | |||
| Balance at 1 April 2019 (as previously reported) | 29 573 | 195 | 29 768 | |||
| Total comprehensive income | 1 446 | 5 | 1 451 | |||
| Profit for the year | 603 | 5 | 608 | |||
| Other comprehensive income | 843 | – | 843 | |||
| Exchange gains on translating foreign operations | 65 | – | 65 | |||
| Net defined benefit plan remeasurements | 778 | – | 778 | |||
| Transactions with owners recorded directly in equity | ||||||
| Fair value movement on the sinking | ||||||
| fund investment transferred to non-distributable reserves (refer to note 26) | – | – | – | |||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 26) | – | – | – | |||
| Increase in share-based compensation reserve (refer to note 25) | 244 | – | 244 | |||
| Increase in subsidiaries share-based compensation reserve (refer to note 25) | 79 | – | 79 | |||
| Escrow shares realised for settlement to employees (refer to note 26) | (14) | – | (14) | |||
| Increase in treasury shares (refer to note 26) | (159) | – | (159) | |||
| Increase in treasury shares from Yellow Pages | (12) | – | (12) | |||
| Disposal of subsidiary (refer to note 11) | – | (9) | (9) | |||
| Acquisition of non-controlling interest (refer to note 11) | 57 | (217) | (160) | |||
| Dividend declared (refer to note 10) | (1 710) | – | (1 710) | |||
| Contributions by and distributions to non-controlling interest | ||||||
| Dividend declared* | – | (3) | (3) | |||
| Balance at 31 March 2020 | 29 504 | (29) | 29 475 | |||
* Dividend declared includes dividends to the non-controlling interest of the BCX Group.
| Attributable to equity holders of Telkom | ||||||||||
| Company | Share capital Rm |
Non- distributable reserves Rm |
Share- based compen- sation reserve Rm |
Retained earnings |
Total equity Rm |
|||||
| Balance at 1 April 2018 (as previously reported) | 5 050 | 1 011 | 362 | 19 388 | 25 811 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Total comprehensive income | – | – | – | 2 712 | 2 712 | |||||
| Profit for the year | – | – | – | 1 433 | 1 433 | |||||
| Other comprehensive income | – | – | – | 1 279 | 1 279 | |||||
| Net defined benefit plan remeasurements | – | – | – | 1 279 | 1 279 | |||||
| Transactions with owners recorded directly in equity | ||||||||||
| Fair value movement on the sinking fund investment transferred to non-distributable reserves (refer to note 26) | – | 66 | – | (66) | – | |||||
| Increase in treasury shares (refer to note 26) | – | (47) | – | – | (47) | |||||
| Sale of shares to BCX | – | 3 | – | – | 3 | |||||
| Increase in share-based compensation reserve (refer to note 25) | – | – | 125 | – | 125 | |||||
| Dividend declared (refer to note 10) | – | – | – | (1 780) | (1 780) | |||||
| Balance at 31 March 2019 | 5 050 | 1 033 | 487 | 20 254 | 26 824 | |||||
| Balance at 1 April 2019 (as previously reported) | 5 050 | 1 033 | 487 | 20 254 | 26 824 | |||||
| Total comprehensive income | – | – | – | 1 234 | 1 234 | |||||
| Profit for the year | – | – | – | 456 | 456 | |||||
| Other comprehensive income | – | – | – | 778 | 778 | |||||
| Net defined benefit plan remeasurements | – | – | – | 778 | 778 | |||||
| Transactions with owners recorded directly in equity | ||||||||||
| Movement on the sinking fund investment transferred to non-distributable reserves (refer to note 26) | – | 88 | – | (88) | – | |||||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 26) | – | 41 | – | (41) | – | |||||
| Increase in treasury shares (refer to note 26) | – | (159) | – | – | (159) | |||||
| Increase in treasury shares from Yellow Pages | – | – | – | (12) | (12) | |||||
| Escrow shares realised for settlement to employees (refer to note 26) | – | (14) | – | – | (14) | |||||
| Increase in share-based compensation reserve (refer to note 25) | – | – | 323 | – | 323 | |||||
| Dividend declared (refer to note 10) | – | – | – | (1 638) | (1 638) | |||||
| Balance at 31 March 2020 | 5 050 | 989 | 810 | 19 709 | 26 558 | |||||