Interim condensed consolidated statement of changes in equityFOR THE SIX MONTHS ENDED 31 JANUARY 2022
| Figures in Rand thousand | Stated capital |
Shares to be issued to vendors |
Other reserves |
Accumulated loss |
Equity attributable to the owners of EOH Holdings Limited |
Non-controlling interests |
Total equity |
|
| Audited balance at 1 August 2020 | 4 250 219 | 15 300 | 924 862 | (4 680 506) | 509 875 | 29 624 | 539 499 | |
| Correction of error* | (32 934) | – | (290 895) | 257 515 | (66 314) | – | (66 314) | |
| Restated audited balance at 1 August 2020 | 4 217 285 | 15 300 | 633 967 | (4 422 991) | 443 561 | 29 624 | 473 185 | |
| Restated loss for the period* | – | – | – | (140 690) | (140 690) | 924 | (139 766) | |
| Other comprehensive income | – | – | (27 775) | – | (27 775) | (2 732) | (30 507) | |
| Non-controlling interest disposed | – | – | – | – | – | (7 743) | (7 743) | |
| Movement in treasury shares* | – | – | – | – | – | – | – | |
| Transfer within equity** | – | (14 907) | – | 14 907 | – | – | – | |
| Share-based payments | – | – | 23 930 | – | 23 930 | – | 23 930 | |
| Restated unaudited* balance at 31 January 2021 | 4 217 285 | 393 | 630 122 | (4 548 774) | 299 026 | 20 073 | 319 099 | |
| Audited balance at 1 August 2021 | 4 217 285 | 393 | 598 500 | (4 658 537) | 157 641 | 20 153 | 177 794 | |
|---|---|---|---|---|---|---|---|---|
| Profit for the period | – | – | – | 21 139 | 21 139 | 1 038 | 22 177 | |
| Other comprehensive income | – | – | 14 071 | – | 14 071 | 113 | 14 184 | |
| Share-based payments | – | – | 9 139 | – | 9 139 | – | 9 139 | |
| Unaudited balance at 31 January 2022 | 4 217 285 | 393 | 621 710 | (4 637 398) | 201 990 | 21 304 | 223 294 | |
| Notes | 16 |
| * | Refer to note 6 – Restatement of interim condensed consolidated financial statements for the impact on profit or loss and equity. |
| ** | Transfers within equity are transfers from shares to be issued to vendors for expired shares. |