| |
Group |
Company |
|
|
|
|
|
| |
31 March
2021
Rm |
31 March
2021
Rm |
| Non-distributable reserves |
968 |
1 361 |
526 |
732 |
| Opening balance |
1 361 |
1 642 |
732 |
989 |
| Movement during the year |
(393) |
(281) |
(206) |
(257) |
| Increase/(decrease) in foreign currency translation reserve |
4 |
(25) |
– |
– |
| Movement in treasury shares for Telkom and subsidiaries share scheme |
(396) |
(286) |
(204) |
(285) |
| Vesting of shares under Group share plan |
1 |
2 |
– |
– |
| Escrow shares realised for settlement to employees |
– |
12 |
– |
12 |
| Revaluation of the sinking fund investment reserve |
– |
1 |
– |
1 |
| Insurance service result |
(2) |
15 |
(2) |
15 |
|
|
|
|
|
The reserve also represents amounts paid by Telkom to subsidiary, Rossal No 65 (Pty) Ltd, for the acquisition of Telkom's shares to be utilised in terms
of the Telkom share plan.
| |
2022 |
2021 |
|
|
|
|
|
| Fair value of ordinary shares in Telkom are held as follows: |
Number of
shares |
Rm |
| Treasury shares in Escrow |
23 021 555 |
1 024 |
16 056 950 |
680 |
| Rossal No 65 (Pty) Ltd |
736 309 |
33 |
919 749 |
39 |
| Total |
23 757 864 |
1 057 |
16 976 699 |
719 |
All shares will be allocated to employees as part of the share plan.
|
