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AfrAsia Bank Limited and its Group Entities
Annual Report 2015
page 189
(b) THE BANK
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
-
-
-
189,817,849
93,887,031 1,682,162,372
Profit for the year
-
-
-
-
302,595,922
-
302,595,922
Other comprehensive income
-
-
-
-
-
-
-
Total comprehensive income for
the year
-
-
-
-
302,595,922
-
302,595,922
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
-
-
-
290,007,317
210,067,630 2,194,668,365
At 1 July 2013
1,694,593,418
-
-
-
290,007,317
210,067,630 2,194,668,365
Profit for the year
-
-
-
-
222,645,198
-
222,645,198
Other comprehensive income
-
-
-
-
-
-
-
Total comprehensive income for
the year
-
-
-
-
222,645,198
-
222,645,198
Issue of shares (Note 31)
53,046,053
- 1,386,244,201
-
-
- 1,439,290,254
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) 1,386,244,201
-
332,174,586
272,952,776 3,333,234,798
At 1 July 2014
1,747,639,471 (405,776,236) 1,386,244,201
-
332,174,586 272,952,776 3,333,234,798
Profit for the year
-
-
-
-
175,031,318
-
175,031,318
Other comprehensive income
-
-
-
-
-
-
-
Total comprehensive income for
the year
-
-
-
-
175,031,318
-
175,031,318
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
- 1,385,768,119
17,261,328
107,087,117
417,202,061 4,518,277,868
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