| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | ||||||||
2 | THE BANK | Ordinary shares | Class A shares | Retained earnings | Other reserves | Total | ||
3 | Notes | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | ||
4 | ||||||||
5 | ||||||||
6 | At 1 July 2017 | 3,197,608 | 1,385,768 | 944,373 | 464,699 | 5,992,448 | ||
7 | Profit for the year | - | - | 766,454 | - | 766,454 | ||
8 | Other comprehensive (loss)/income | - | - | (10,792) | 10,722 | (70) | ||
9 | Total comprehensive income for the year | - | - | 755,662 | 10,722 | 766,384 | ||
10 | Share-based payments | - | - | - | (2,862) | (2,862) | ||
11 | Issue of shares | 28 | 446,291 | - | - | - | 446,291 | |
12 | Indemnity costs | 28 | (2,850) | - | - | - | (2,850) | |
13 | Appropriation of reserves | 31 | - | - | (122,355) | 122,355 | - | |
14 | Dividends | 12 | - | - | (300,159) | - | (300,159) | |
15 | At 30 June 2018 | 3,641,049 | 1,385,768 | 1,277,521 | 594,914 | 6,899,252 | ||
16 | ||||||||
17 | At 01 July 2018 | 3,641,049 | 1,385,768 | 1,277,521 | 594,914 | 6,899,252 | ||
18 | Effect of adopting IFRS 9 | - | - | (429,380) | 547 | (428,833) | ||
19 | At 01 July 2018 | 3,641,049 | 1,385,768 | 848,141 | 595,461 | 6,470,419 | ||
20 | ||||||||
21 | Profit for the year | - | - | 1,584,783 | - | 1,584,783 | ||
22 | Other comprehensive (loss)/income | - | - | (8,888) | 3,598 | (5,290) | ||
23 | Total comprehensive income for the year | - | - | 1,575,895 | 3,598 | 1,579,493 | ||
24 | Appropriation of reserves | 31 | - | - | (254,286) | 254,286 | - | |
25 | Dividends | 12 | - | - | (333,508) | - | (333,508) | |
26 | At 30 June 2019 | 3,641,049 | 1,385,768 | 1,836,242 | 853,345 | 7,716,404 | ||
27 | ||||||||
28 | At 01 July 2019 | 3,641,049 | 1,385,768 | 1,836,242 | 853,345 | 7,716,404 | ||
29 | Profit for the year | - | - | 1,521,555 | - | 1,521,555 | ||
30 | Other comprehensive (loss)/income | - | - | (20,413) | 462 | (19,951) | ||
31 | Total comprehensive income for the year | - | - | 1,501,142 | 462 | 1,501,604 | ||
32 | Additional provision in relation to Bank of Mauritius Guideline | - | - | (146,054) | 146,054 | - | ||
33 | Appropriation of reserves | 31 | - | - | (316,858) | 316,858 | - | |
34 | Dividends | 12 | - | - | (576,684) | - | (576,684) | |
35 | At 30 June 2020 | 3,641,049 | 1,385,768 | 2,297,788 | 1,316,719 | 8,641,324 |