A B C D E F G H
1
2
Ordinary shares
Class A shares
Retained earnings
Other r eserves
Total
3
Notes MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
4
5
At 1 July 2016 2,595,363 1,385,768 493,283 365,060 4,839,474
6
Profit for the year - - 816,998 - 816,998
7
Other comprehensive loss - - - (12,259) (12,259)
8
Total comprehensive income/(loss) for the year - - 816,998 (12,259) 804,739
9
10
Share-based payments 28 - - - (11,061) (11,061)
11
Issue of shares 28 602,245 - - - 602,245
12
Appropriation of reserves 31 - - (122,959) 122,959 -
13
Dividends 13 - - (242,949) - (242,949)
14
At 30 June 2017 3,197,608 1,385,768 944,373 464,699 5,992,448
15
16
At 1 July 2017 3,197,608 1,385,768 944,373 464,699 5,992,448
17
Profit for the year - - 766,454 - 766,454
18
- Other comprehensive (loss)/income - - (10,792) 10,722 (70)
19
Total comprehensive income for the year - - 755,662 10,722 766,384
20
Share-based payments 28 - - - (2,862) (2,862)
21
Issue of shares 28 446,291 - - - 446,291
22
Indemnity costs 28 (2,850) - - - (2,850)
23
Appropriation of reserves 31 - - (122,355) 122,355 -
24
Dividends 13 - - (300,159) - (300,159)
25
At 30 June 2018 3,641,049 1,385,768 1,277,521 594,914 6,899,252
26
27
At 01 July 2018 3,641,049 1,385,768 1,277,521 594,914 6,899,252
28
Effect of adopting IFRS 9 - - (429,380) 547 (428,833)
29
At 01 July 2018 (as restated) 4 3,641,049 1,385,768 848,141 595,461 6,470,419
30
31
Profit for the year - - 1,584,783 - 1,584,783
32
Other comprehensive (loss)/income - - (8,888) 3,598 (5,290)
33
Total comprehensive income for the year - - 1,575,895 3,598 1,579,493
34
35
Appropriation of reserves 31 - - (254,286) 254,286 -
36
Dividends 13 - - (333,508) - (333,508)
37
At 30 June 2019 3,641,049 1,385,768 1,836,242 853,345 7,716,404
38
The notes on pages 11 to 120 form an integral part of these financial statements.
39
Auditor's report on pages 2 to 5.