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AfrAsia Bank Limited and its Group Entities
Annual Report 2015
page 188
(a) THE GROUP
Ordinary
shares
Treasury
shares
Class A
shares
Share
application
monies
Retained
earnings
Other
reserves
Total
MUR
MUR
MUR
MUR
MUR
MUR
MUR
At 1 July 2012
1,398,457,492
-
-
-
289,421,575
93,872,272 1,781,751,339
Profit for the year
-
-
-
-
203,034,792
-
203,034,792
Other comprehensive income
-
-
-
-
-
2,698,117
2,698,117
Total comprehensive income for
the year
-
-
-
-
203,034,792
2,698,117
205,732,909
Issue of shares (Note 31)
296,135,926
-
-
-
-
-
296,135,926
Share-based payments (Note 32)
-
-
-
-
-
1,842,167
1,842,167
Appropriation of reserves (Note 32)
-
-
-
-
(114,338,432)
114,338,432
-
Dividends (Note 11)
-
-
-
-
(88,068,022)
-
(88,068,022)
At 30 June 2013
1,694,593,418
-
-
-
290,049,913
212,750,988 2,197,394,319
At 1 July 2013
1,694,593,418
-
-
-
290,049,913
212,750,988 2,197,394,319
Profit for the year
-
-
-
-
324,523,779
-
324,523,779
Other comprehensive income
-
-
-
-
-
(1,458,312)
(1,458,312)
Total comprehensive income for
the year
-
-
-
-
324,523,779
(1,458,312)
323,065,467
Issue of shares (Note 31)
53,046,053
- 1,400,244,201
-
-
- 1,453,290,254
Acquisition of shares (Note 31)
-
(405,776,236)
-
-
-
-
(405,776,236)
Share-based payments (Note 32)
-
-
-
-
-
(1,565,582)
(1,565,582)
Appropriation of reserves (Note 32)
-
-
-
-
(64,450,728)
64,450,728
-
Dividends (Note 11)
-
-
-
-
(116,027,201)
-
(116,027,201)
At 30 June 2014
1,747,639,471
(405,776,236) 1,400,244,201
-
434,095,763
274,177,822 3,450,381,021
At 1 July 2014
1,747,639,471 (405,776,236) 1,400,244,201
-
434,095,763
274,177,822 3,450,381,021
Loss for the year
-
-
-
- (176,068,285)
- (176,068,285)
Other comprehensive income
-
-
-
-
-
1,320,938
1,320,938
Total comprehensive (loss)/income
for the year
-
-
-
- (176,068,285)
1,320,938
(174,747,347)
Issue of shares (Note 31)
843,319,772
405,776,236
-
-
-
- 1,249,096,008
Incidental cost on issue of shares
-
-
(476,082)
-
-
-
(476,082)
Share application monies
-
-
-
17,261,328
-
-
17,261,328
Share-based payments (Note 32)
-
-
-
-
-
(359,774)
(359,774)
Appropriation of reserves
(Note 32)
-
-
-
- (144,609,059) 144,609,059
-
Dividends (Note 11)
-
-
-
- (255,509,728)
- (255,509,728)
At 30 June 2015
2,590,959,243
- 1,399,768,119
17,261,328 (142,091,309)
419,748,045 4,285,645,426
The notes on pages 191 to 307 form an integral part of these financial statements.
Auditors’ report on page 185.
StatementS of ChangeS in equity
for the year ended 30 June 2015