REPORTING CONTEXT ABOUT US OUR OPERATING CONTEXT OUR PERFORMANCE OUR LEADERSHIP GOVERNANCE OUR FINANCIAL STATEMENTS SHAREHOLDERS' CORNER EQUITY (ATTRIBUTABLE TO OWNERS OF THE COMPANY) Share capital Share premium Revaluation and other reserves Fair value reserve Retained earnings Total Non- controlling interests Total THE GROUP Notes MUR '000 MUR '000 MUR '000 MUR '000 MUR '000 MUR '000 MUR '000 MUR '000 At 1 July 2021 164 470 202 492 1 228 309 (402) 3 491 247 5 086 116 (8 571) 5 077 545 Profit for the year – – – – 417 340 417 340 (561) 416 779 Other comprehensive income for the year – – 276 406 35 574 277 015 97 277 112 Total comprehensive income for the year – – 276 406 35 417 914 694 355 (464) 693 891 Change in shareholding without affecting control 7 – – – – (9 477) (9 477) 9 035 (442) Dividends 22 – – – – (218 745) (218 745) – (218 745) At 30 JUNE 2022 164 470 202 492 1 504 715 (367) 3 680 939 5 552 249 – 5 552 249 At 1 July 2020 164 470 202 492 1 145 960 2 505 2 904 183 4 419 610 (7 196) 4 412 414 Profit for the year – – – – 532 657 532 657 (1 442) 531 215 Other comprehensive income/ (loss) for the year – – 82 717 (2 907) 264 561 344 371 67 344 438 Total comprehensive income for the year – – 82 717 (2 907) 797 218 877 028 (1 375) 875 653 Transfer – – (368) – 368 – – – Dividends 22 – – – – (210 522) (210 522) – (210 522) At 30 JUNE 2021 164 470 202 492 1 228 309 (402) 3 491 247 5 086 116 (8 571) 5 077 545 STATEMENTS OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2022 Share capital Share premium Revaluation and other reserves Fair value reserve Retained earnings Total THE COMPANY Notes MUR '000 MUR '000 MUR '000 MUR '000 MUR '000 MUR '000 At 1 July 2021 164 470 202 492 1 051 957 641 766 3 169 780 5 230 465 Profit for the year – – – – 409 493 409 493 Other comprehensive income/(loss) for the year – – 354 526 (100 070) 271 254 727 Total comprehensive income for the year – – 354 526 (100 070) 409 764 664 220 Dividends 22 – – – – (218 745) (218 745) At 30 JUNE 2022 164 470 202 492 1 406 483 541 696 3 360 799 5 675 940 At 1 July 2020 164 470 202 492 1 065 389 348 261 2 739 229 4 519 841 Profit for the year – – – – 376 464 376 464 Other comprehensive (loss)/income for the year – – (13 064) 293 505 264 241 544 682 Total comprehensive income for the year – – (13 064) 293 505 640 705 921 146 Transfer – – (368) – 368 – Dividends 22 – – – – (210 522) (210 522) At 30 JUNE 2021 164 470 202 492 1 051 957 641 766 3 169 780 5 230 465 The notes on pages 133 to 205 form an integral part of these financial statements | Auditor's report is on pages 123 to 126. The notes on pages 133 to 205 form an integral part of these financial statements | Auditor's report is on pages 123 to 126. 131 130 Phoenix Beverages Limited Integrated Report 2022 Phoenix Beverages Limited Integrated Report 2022
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