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CONSOLIDATED STATEMENTOF CHANGES INEQUITY

for the period ended 31 December 2015

Foreign

Retained

currency Cash flow income / Total equity

Stated translation

hedge (accumulated attributable

capital

reserve

reserve

loss)

to parent

R’000 R’000 R’000

R’000

R’000

Balance at 1 April 2014

696 798

1 709 28 910 1 202 861 1 930 278

Total comprehensive income for the period

(36)

(17 950)

299 139

281 153

Profit for the period

299 139

299 139

Other comprehensive income, net of taxation:

Foreign currency translation differences for foreign operations

(36)

(36)

Effective portion of changes in fair value of cash flow hedges

(17 950)

(17 950)

Transactions with shareholders

1 939 838

– (1 926 281)

13 557

Share issue

2 636 636

– 2 636 636

Share buy-back

(696 798)

– (1 926 281) (2 623 079)

Balance at 31 March 2015

2 636 636

1 673

10 960 (424 281) 2 224 988

Balance at 1 April 2015

2 636 636

1 673

10 960 (424 281) 2 224 988

Total comprehensive income for the period

7 625 (10 960)

197 840 194 505

Profit for the period

197 840 197 840

Other comprehensive income, net of taxation:

Foreign currency translation differences for foreign operations

7 625

7 625

Effective portion of changes in fair value of cash flow hedges

(712)

(712)

Disposal of cash flow hedge

(10 248)

(10 248)

Balance at 31 December 2015

2 636 636

9 298

– (226 441) 2 419 493

RCS GROUP CONSOLIDATED FINANCIAL STATEMENTS

2015

12