for the six months ended 30 September 2016 |
|||
---|---|---|---|
Reviewed | Reviewed | ||
Six months ended | Six months ended | ||
30 September 2016 | 30 September 2015 | ||
Rm | Rm | ||
Balance at 1 April* | 26 607 | 25 227 | |
Attributable to owners of Telkom | 26 134 | 24 864 | |
Non-controlling interests | 473 | 363 | |
Total comprehensive income for the period | 1 565 | 324 | |
Profit for the period | 1 821 | 606 | |
Other comprehensive income | (256) | (282) | |
Exchange losses on translating foreign operations | (56) | - | |
Net defined benefit plan remeasurements | (200) | (282) | |
Dividend declared** | (1 451) | (1 336) | |
Acquisition of subsidiaries with non-controlling interest | 1 | 126 | |
Purchase of shares for the Telkom Share Plan | (205) | 7 | |
Increase in share-compensation reserve | 98 | 80 | |
Balance at end of period | 26,615 | 24,428 | |
Attributable to owners of Telkom | 26 157 | 23 942 | |
Non-controlling interests | 458 | 486 | |
* Due to the reassessment of the 31 March 2015 Telkom Retirement Fund employee obligation, at 31 March 2016, the comparative amount increased by R466 million. | |||
** Dividend declared includes dividend to the non-controlling interests of the Trudon Group and the BCX Group. |