| 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. |