A | B | C | D | E | F | G | H | |
---|---|---|---|---|---|---|---|---|
1 |
||||||||
2 |
Ordinary shares | Class A shares | Retained earning | Other reserves | Total | |||
3 |
Attributable to owners of the Bank | Notes | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |
4 |
||||||||
5 |
||||||||
6 |
At 1 July 2016 | 2,595,363 | 1,399,768 | 448,491 | 342,844 | 4,786,466 | ||
7 |
Profit for the year | - | - | 804,109 | - | 804,109 | ||
8 |
Other comprehensive loss | - | - | - | (6,557) | (6,557) | ||
9 |
Total comprehensive income/(loss) for the year | - | - | 804,109 | (6,557) | 797,552 | ||
10 |
Deconsolidation adjustment | 31 | - | - | (15,898) | 15,898 | - | |
11 |
Share-based payments | 28 | - | - | - | (11,061) | (11,061) | |
12 |
Appropriation of reserves | 31 | - | - | (122,959) | 122,959 | - | |
13 |
Issue of shares | 28 | 602,245 | - | - | - | 602,245 | |
14 |
Dividends | 13 | - | - | (242,949) | - | (242,949) | |
15 |
At 30 June 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
16 |
||||||||
17 |
At 1 July 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
18 |
Profit for the year | - | - | 762,862 | - | 762,862 | ||
19 |
Other comprehensive loss | - | - | (10,792) | 10,722 | (70) | ||
20 |
Total comprehensive income/(loss) for the year | - | - | 752,070 | 10,722 | 762,792 | ||
21 |
Share-based payments | 29 | - | - | - | (2,862) | (2,862) | |
22 |
Appropriation of reserves | - | - | (122,355) | 122,355 | - | ||
23 |
Issue of shares | 26 | 446,291 | - | - | - | 446,291 | |
24 |
Reclassification adjustments relating to foreign operations disposed of in the year | - | - | - | 615 | 615 | ||
25 |
Indemnity costs | 26 | (2,850) | - | - | - | (2,850) | |
26 |
Dividends | 13 | - | - | (300,159) | - | (300,159) | |
27 |
At 30 June 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
28 |
||||||||
29 |
At 1 July 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
30 |
Effect of adopting IFRS 9 | 4 | - | - | (429,481) | 547 | (428,934) | |
31 |
At 01 July 2018 (as restated) | 3,641,049 | 1,399,768 | 770,869 | 595,460 | 6,407,146 | ||
32 |
Profit for the year | - - | - - | 1,627,972 | - | 1,627,972 | ||
33 |
Other comprehensive (loss)/income | - - | - - | (9,753) | 8,681 | (1,072) | ||
34 |
Total comprehensive income for the year | - - | - - | 1,618,219 | 8,681 | 1,626,900 | ||
35 |
Appropriation of reserves | 31 | - - | - - | (254,286) | 254,286 | - | |
36 |
Dividends | 13 | - | - | (333,508) | - | (333,508) | |
37 |
At 30 June 2019 | 3,641,049 | 1,399,768 | 1,801,294 | 858,427 | 7,700,538 |
A | B | C | D | E | F | G | H | |
---|---|---|---|---|---|---|---|---|
1 |
||||||||
2 |
Ordinary shares | Class A shares | Retained earning | Other reserves | Total | |||
3 |
Attributable to owners of the Bank | Notes | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |
4 |
||||||||
5 |
||||||||
6 |
At 1 July 2016 | 2,595,363 | 1,399,768 | 448,491 | 342,844 | 4,786,466 | ||
7 |
Profit for the year | - | - | 804,109 | - | 804,109 | ||
8 |
Other comprehensive loss | - | - | - | (6,557) | (6,557) | ||
9 |
Total comprehensive income/(loss) for the year | - | - | 804,109 | (6,557) | 797,552 | ||
10 |
Deconsolidation adjustment | 31 | - | - | (15,898) | 15,898 | - | |
11 |
Share-based payments | 28 | - | - | - | (11,061) | (11,061) | |
12 |
Appropriation of reserves | 31 | - | - | (122,959) | 122,959 | - | |
13 |
Issue of shares | 28 | 602,245 | - | - | - | 602,245 | |
14 |
Dividends | 13 | - | - | (242,949) | - | (242,949) | |
15 |
At 30 June 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
16 |
||||||||
17 |
At 1 July 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
18 |
Profit for the year | - | - | 762,862 | - | 762,862 | ||
19 |
Other comprehensive loss | - | - | (10,792) | 10,722 | (70) | ||
20 |
Total comprehensive income/(loss) for the year | - | - | 752,070 | 10,722 | 762,792 | ||
21 |
Share-based payments | 29 | - | - | - | (2,862) | (2,862) | |
22 |
Appropriation of reserves | - | - | (122,355) | 122,355 | - | ||
23 |
Issue of shares | 26 | 446,291 | - | - | - | 446,291 | |
24 |
Reclassification adjustments relating to foreign operations disposed of in the year | - | - | - | 615 | 615 | ||
25 |
Indemnity costs | 26 | (2,850) | - | - | - | (2,850) | |
26 |
Dividends | 13 | - | - | (300,159) | - | (300,159) | |
27 |
At 30 June 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
28 |
||||||||
29 |
At 1 July 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
30 |
Effect of adopting IFRS 9 | 4 | - | - | (429,481) | 547 | (428,934) | |
31 |
At 01 July 2018 (as restated) | 3,641,049 | 1,399,768 | 770,869 | 595,460 | 6,407,146 | ||
32 |
Profit for the year | - - | - - | 1,627,972 | - | 1,627,972 | ||
33 |
Other comprehensive (loss)/income | - - | - - | (9,753) | 8,681 | (1,072) | ||
34 |
Total comprehensive income for the year | - - | - - | 1,618,219 | 8,681 | 1,626,900 | ||
35 |
Appropriation of reserves | 31 | - - | - - | (254,286) | 254,286 | - | |
36 |
Dividends | 13 | - | - | (333,508) | - | (333,508) | |
37 |
At 30 June 2019 | 3,641,049 | 1,399,768 | 1,801,294 | 858,427 | 7,700,538 |
A | B | C | D | E | F | G | H | |
---|---|---|---|---|---|---|---|---|
1 |
||||||||
2 |
Ordinary shares | Class A shares | Retained earning | Other reserves | Total | |||
3 |
Attributable to owners of the Bank | Notes | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |
4 |
||||||||
5 |
||||||||
6 |
At 1 July 2016 | 2,595,363 | 1,399,768 | 448,491 | 342,844 | 4,786,466 | ||
7 |
Profit for the year | - | - | 804,109 | - | 804,109 | ||
8 |
Other comprehensive loss | - | - | - | (6,557) | (6,557) | ||
9 |
Total comprehensive income/(loss) for the year | - | - | 804,109 | (6,557) | 797,552 | ||
10 |
Deconsolidation adjustment | 31 | - | - | (15,898) | 15,898 | - | |
11 |
Share-based payments | 28 | - | - | - | (11,061) | (11,061) | |
12 |
Appropriation of reserves | 31 | - | - | (122,959) | 122,959 | - | |
13 |
Issue of shares | 28 | 602,245 | - | - | - | 602,245 | |
14 |
Dividends | 13 | - | - | (242,949) | - | (242,949) | |
15 |
At 30 June 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
16 |
||||||||
17 |
At 1 July 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
18 |
Profit for the year | - | - | 762,862 | - | 762,862 | ||
19 |
Other comprehensive loss | - | - | (10,792) | 10,722 | (70) | ||
20 |
Total comprehensive income/(loss) for the year | - | - | 752,070 | 10,722 | 762,792 | ||
21 |
Share-based payments | 29 | - | - | - | (2,862) | (2,862) | |
22 |
Appropriation of reserves | - | - | (122,355) | 122,355 | - | ||
23 |
Issue of shares | 26 | 446,291 | - | - | - | 446,291 | |
24 |
Reclassification adjustments relating to foreign operations disposed of in the year | - | - | - | 615 | 615 | ||
25 |
Indemnity costs | 26 | (2,850) | - | - | - | (2,850) | |
26 |
Dividends | 13 | - | - | (300,159) | - | (300,159) | |
27 |
At 30 June 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
28 |
||||||||
29 |
At 1 July 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
30 |
Effect of adopting IFRS 9 | 4 | - | - | (429,481) | 547 | (428,934) | |
31 |
At 01 July 2018 (as restated) | 3,641,049 | 1,399,768 | 770,869 | 595,460 | 6,407,146 | ||
32 |
Profit for the year | - - | - - | 1,627,972 | - | 1,627,972 | ||
33 |
Other comprehensive (loss)/income | - - | - - | (9,753) | 8,681 | (1,072) | ||
34 |
Total comprehensive income for the year | - - | - - | 1,618,219 | 8,681 | 1,626,900 | ||
35 |
Appropriation of reserves | 31 | - - | - - | (254,286) | 254,286 | - | |
36 |
Dividends | 13 | - | - | (333,508) | - | (333,508) | |
37 |
At 30 June 2019 | 3,641,049 | 1,399,768 | 1,801,294 | 858,427 | 7,700,538 |