Page 22 - HCI AR 2021 - Notice of meeting

SUMMARISED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
SUMMARISED STATEMENT OF OTHER COMPREHENSIVE INCOME
31 March 2021 R'000
31 March 2020 R'000
325 024)
780 591 -
( 54 494) -
( 16 308)
27 607
19 711 284 878)
-
852 795)
306 816) 545 979) 852 795)
31 March 2020 R'000
( 982 420)
( 761 953)
( 225 805)
( 76 221)
45 002
( 4 031)
26 497
( 5 330)
( 294 844)
8 797
( 2 270 308)
( 1 795 861)
( 474 447)
( 2 270 308)
Loss for the year
Other comprehensive (loss)/income net of tax:
Items that will subsequently be reclassified to profit or loss
Foreign currency translation differences
Reclassification of foreign currency translation differences on disposal Cash flow hedge reserve
Reclassification of cash flow hedge reserve on disposal
Share of other comprehensive losses of equity-accounted investments
Items that will not subsequently be reclassified to profit or loss
Revaluation of owner-occupied land and buildings on transfer to investment properties
Actuarial (losses)/gains on post-employment benefit assets and liabilities
Fair value adjustments on equity instruments designated at fair value through other
comprehensive income
Share of other comprehensive income of equity-accounted investments
Total comprehensive loss
Attributable to:
Equity holders of the parent Non-controlling interest
SUMMARISED STATEMENT OF CHANGES IN EQUITY
Balance at the beginning of the year
Share capital and premium
Shares repurchased
Current operations
Total comprehensive loss Equity-settled share-based payments Acquisition of subsidiaries
Disposal of subsidiaries
Effects of changes in holding Dividends
Balance at the end of the year
(7
( (6
(3 (3 ( 6
31 March 2021 R'000
26 651 453
-
( 2 270 308)
24 911
-
( 5 739 478)
891 340
( 33 622)
19 524 296
35 178 142 ( 373 872) ( 6 852 795)
20 681 3 926 4 879
( 399 804)
( 929 704) 26 651 453
20
HOSKEN CONSOLIDATED INVESTMENTS LIMITED