Understanding Phuthuma Nathi ˆummarˬ annual financial statements continued Statements of changes in equity for the year ended 31 March 2023 Share capital and share premium ZAR’000 Other reserves(1) ZAR’000 Accumulated pro t ZAR’000 Total equity ZAR’000 Group Balance at 1 April 2021 2 814 075 406 673 3 416 284 6 637 032 Pro t for the year – – 1 603 921 1 603 921 Other comprehensive income – (58 992) – (58 992) Dividends declared – – (1 500 000) (1 500 000) Balance at 31 March 2022 2 814 075 347 681 3 520 205 6 681 961 Pro t for the year – – 1 007 989 1 007 989 Other comprehensive income – 337 962 – 337 962 Dividends declared – – (1 500 000) (1 500 000) Balance at 31 March 2023 2 814 075 685 643 3 028 194 6 527 912 Company Balance at 1 April 2021 2 814 075 406 673 3 416 284 6 637 032 Pro t for the year – – 1 603 921 1 603 921 Other comprehensive income – (58 992) – (58 992) Dividends declared – – (1 500 000) (1 500 000) Balance at 31 March 2022 2 814 075 347 681 3 520 205 6 681 961 Pro t for the year – – 1 007 989 1 007 989 Other comprehensive income – 337 962 – 337 962 Dividends declared – – (1 500 000) (1 500 000) Balance at 31 March 2023 2 814 075 685 643 3 028 194 6 527 912 (1) Other reserves consist of fair value reserve from gains and losses on available-for-sale investments. The accompanying notes form an integral part of the summary consolidated and separate annual nancial statements. Phuthuma Nathi Investments (RF) Limited Integrated annual report 2023 22
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