| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | ||||||||
2 | THE GROUP | Ordinary shares | Class A shares | Retained earnings | Other reserves | Total | ||
3 | Notes | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | ||
4 | Attributable to owners of the Bank | |||||||
5 | At 1 July 2017 | 3,197,608 | 1,399,768 | 870,794 | 464,083 | 5,932,253 | ||
6 | Profit for the year | - | - | 762,862 | - | 762,862 | ||
7 | Other comprehensive (loss)/income | - | - | (10,792) | 10,722 | (70) | ||
8 | Total comprehensive income for the year | - | - | 752,070 | 10,722 | 762,792 | ||
9 | Share-based payments | - | - | - | (2,862) | (2,862) | ||
10 | Appropriation of reserves | 31 | - | - | (122,355) | 122,355 | - | |
11 | Issue of shares | 28 | 446,291 | - | - | - | 446,291 | |
12 | Reclassification adjustments relating to foreign operations disposed during the year | - | - | - | 615 | 615 | ||
13 | Indemnity costs | 28 | (2,850) | - | - | - | (2,850) | |
14 | Dividends | 12 | - | - | (300,159) | - | (300,159) | |
15 | At 30 June 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
16 | ||||||||
17 | At 1 July 2018 | 3,641,049 | 1,399,768 | 1,200,350 | 594,913 | 6,836,080 | ||
18 | Effect of adopting IFRS 9 | - | - | (429,481) | 547 | (428,934) | ||
19 | At 01 July 2018 | 3,641,049 | 1,399,768 | 770,869 | 595,460 | 6,407,146 | ||
20 | ||||||||
21 | Profit for the year | - | - | 1,627,972 | - | 1,627,972 | ||
22 | Other comprehensive (loss)/income | - | - | (9,753) | 8,681 | (1,072) | ||
23 | Total comprehensive income for the year | - | - | 1,618,219 | 8,681 | 1,626,900 | ||
24 | Appropriation of reserves | 31 | - | - | (254,286) | 254,286 | - | |
25 | Dividends | 12 | - | - | (333,508) | - | (333,508) | |
26 | At 30 June 2019 | 3,641,049 | 1,399,768 | 1,801,294 | 858,427 | 7,700,538 | ||
27 | ||||||||
28 | At 1 July 2019 | 3,641,049 | 1,399,768 | 1,801,294 | 858,427 | 7,700,538 | ||
29 | ||||||||
30 | Profit for the year | - | - | 1,542,996 | - | 1,542,996 | ||
31 | Other comprehensive (loss)/income | - | - | (19,455) | 4,087 | (15,368) | ||
32 | Total comprehensive income for the year | - | - | 1,523,541 | 4,087 | 1,527,628 | ||
33 | Additional provision in relation to Bank of Mauritius Guideline | - | - | (146,054) | 146,054 | - | ||
34 | Appropriation of reserves | 31 | - | - | (316,858) | 316,858 | - | |
35 | Dividends | 12 | - | - | (576,684) | - | (576,684) | |
36 | At 30 June 2020 | 3,641,049 | 1,399,768 | 2,285,239 | 1,325,426 | 8,651,482 |