Page 53 - Stellar IAR2015

STATEMENT OF CHANGES OF EQUITYR’000 EquityOrdinary Preference share share Group capital capitalTreasury shares(5 304)-- 1 350(78)-(4 032)- --4 032 --Treasury shares----- ---Sharebasedpayment Revaluationreserve reserve 900 192 (900) (192) - - - -- -- -- -- - - -- -- - - -- -Sharebasedpayment Revaluationreserve reserve - -- -- -- -- - - -- -- -Accu- mulated loss(155 103)(93 201) - ---(248 304)(36 688) --(2 918) -(287 910)Accu- mulated loss(210 257)(68 791)-(279 048)(11 178) --(290 226)balances attributable to step-up transactions(74 411)- - --63 817(10 594)- --- 10 594-34Equity balances attributable to step-up transactions----- ---Equity attributable owners of the parent219 113(94 293) 3 420 1 350(78)63 817193 329(36 688) 734 313(20 641)1 114 10 5941 882 021Equity attributable owners of the parent242 582(68 791)3 420177 211(11 178) 734 313(20 641)1 879 705Non- controlling interest(8 605)5 240 - --(10 856)(14 221)- --- 14 221-Non- controlling interest----- --Total equity210 508(89 053) 3 420 1 350(78)52 961179 108(36 688) 734 313(20 641)1 114 24 815882 021Total equity242 582(68 791)3 420177 211(11 178) 734 313(20 641)Balance at1 September 2013(Loss) / pro t forthe periodEquity settled sharebased paymentsShares vested in termsof forfeitable share planOwn shares acquired bysubsidiaries, held astreasury sharesTransactions withnon-controlling interestBalance at1 December 2014Loss for the yearIssue of sharesCapitalisation ofshare issue costsDisposal oftreasury sharesDisposal of subsidiaryBalance at30 November 2015 2 137 887 32 044 Notes 13 13R’000Ordinary Preference share share Company capital capital452 839 -- -- -456 259 -(19 566) (1 075)- - 3 420 - - -- - 1 701 194 33 119111- - - -Balance at1 September 2013Loss for the periodEquity settled sharebased paymentsBalance at1 December 2014Loss for the yearIssue of sharesCapitalisation ofshare issue costsBalance at30 November2015Notes 13 13452 839 -- -3 420 -456 259 -- - 1 701 194 33 11911(19 566) (1 075)STELLAR CAPITAL PARTNERS | 492 137 887 32 044- 1 879 705