Condensed consolidated statement of changes in equity

for the period ended 31 March 2016

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  R’m Total capital
and reserves
  Non-controlling
interest
  Total
equity
 
  Balance at 1 October 2015 5 168   1 280   6 448  
  Total comprehensive income for the period 1 078   175   1 253  
  Profit for the period 965   168   1 133  
  Other comprehensive income 113   7   120  
  Issue of new shares 230     230  
  Transactions with non-controlling interests 30   (30)    
  Increase in ownership interest in subsidiaries (50)     (50)  
  Distributions to shareholders (897)   (203)   (1 100)  
  Life Healthcare Employee Share Trust Charge 16     16  
  Long Term Incentive Scheme charge 13     13  
  Purchase of Treasury shares (11)     (11)  
  Balance at 31 March 2016 5 577   1 222   6 799  
  Balance at 1 October 2014 4 792   1 108   5 900  
  Total comprehensive income for the period 884   172   1 056  
  Profit for the period 832   171   1 003  
  Other comprehensive income 52   1   53  
  Transactions with non-controlling interests (1)   1    
  Increase in ownership interest in subsidiaries (27)     (27)  
  Distributions to shareholders (814)   (177)   (991)  
  Life Healthcare Employee Share Trust charge (71)     (71)  
  Long Term Incentive Scheme charge 1     1  
  Purchase of Treasury shares 12     12  
  Profit on disposal of Treasury shares 14     14  
  Balance at 31 March 2015 4 790   1 104   5 894  
  Balance at 1 October 2014 4 792   1 108   5 900  
  Total comprehensive income for the year 2 010   371   2 381  
  Profit for the year 1 866   362   2 228  
  Other comprehensive income 144   9   153  
  Transactions with non-controlling interests 7   (7)    
  Increase in ownership interest in subsidiaries (36)     (36)  
  Distributions to shareholders (1 522)   (192)   (1 714)  
  Life Healthcare Employee Share Trust charge 28     28  
  Long Term Incentive Scheme charge 8     8  
  Purchase of Treasury shares (120)     (120)  
  Profit on disposal of Treasury shares 1     1  
  Balance at 30 September 2015 5 168   1 280   6 448