Afrikaans Annual Financial Statements
Naspers
 

SUMMARISED ANNUAL FINANCIAL STATEMENTS

IN THIS SECTION

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

for the year ended 31 March 2014

Download (EXCEL)

 

 

  31 March
2014
R’m
  31 March
2013
(Restated)
R’m
 
Balance at the beginning of the year 55 853   49 576  
Changes in share capital and premium        
Movement in treasury shares (17)   (1 695)  
Share capital and premium issued 1 293   2 067  
Changes in reserves        
Total comprehensive income for the year 12 492   7 463  
Movement in share-based compensation reserve 487   441  
Movement in existing control business combination reserve (340)   (700)  
Movement in valuation reserve   39  
Direct retained earnings movements 23   (98)  
Dividends paid to Naspers shareholders (1 526)   (1 291)  
Changes in non-controlling interest        
Total comprehensive income for the year 764   812  
Dividends paid to non-controlling shareholders (1 142)   (1 180)  
Movement in non-controlling interest in reserves 318   419  
Balance at the end of the year 68 205   55 853  
Comprising:        
Share capital and premium 16 337   15 061  
Retained earnings 31 971   27 723  
Share-based compensation reserve 5 082   4 006  
Existing control business combination reserve (1 065)   (688)  
Hedging reserve (262)   (175)  
Valuation reserve 3 005   1 623  
Foreign currency translation reserve 11 085   6 191  
Non-controlling interest 2 052   2 112  
Total 68 205   55 853