| Attributable to equity holders of Telkom | |||||||
| Group | Share capital Rm |
Non- distributable reserves Rm |
Share-based compensation reserve Rm |
Retained earnings Rm |
Total Rm |
Non- controlling interest Rm |
Total equity Rm |
| Balance at 1 April 2021 | 5 050 | 1 361 | 1 036 | 23 919 | 31 366 | (25) | 31 341 |
| Total comprehensive income | – | 4 | – | 2 892 | 2 896 | 1 | 2 897 |
| Profit for the year | – | – | – | 2 630 | 2 630 | 1 | 2 631 |
| Other comprehensive income | – | 4 | – | 262 | 266 | – | 266 |
| Exchange losses on translating foreign operations | – | 4 | – | – | 4 | – | 4 |
| Net defined benefit plan remeasurements | – | – | – | 262 | 262 | – | 262 |
| Transactions with owners recorded directly in equity | |||||||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 9.3) | – | (2) | – | 2 | – | – | – |
| Increase in share-based compensation reserve (refer to note 9.2) | – | – | 164 | – | 164 | – | 164 |
| Increase in subsidiaries' share-based compensation reserve (refer to note 9.2) | – | – | 39 | – | 39 | – | 39 |
| Vesting of Telkom and BCX share scheme (refer to note 9.3) | – | 1 | (1) | – | – | – | – |
| Increase in treasury shares (refer to note 9.3)1 | – | (396) | – | – | (396) | – | (396) |
| Contributions by and distributions to non-controlling interest | |||||||
| Dividend declared (refer to note 9.4) | – | – | – | – | – | (1) | (1) |
| Balance at 31 March 2022 | 5 050 | 968 | 1 238 | 26 813 | 34 069 | (25) | 34 044 |
| Balance at 1 April 2022 | 5 050 | 968 | 1 238 | 26 813 | 34 069 | (25) | 34 044 |
|---|---|---|---|---|---|---|---|
| Total comprehensive income/(loss) | – | 17 | – | (9 902) | (9 885) | 2 | (9 883) |
| (Loss)/profit for the year | – | – | – | (9 973) | (9 973) | 2 | (9 971) |
| Other comprehensive income | – | 17 | – | 71 | 88 | – | 88 |
| Exchange gains on translating foreign operations | – | 17 | – | – | 17 | – | 17 |
| Net defined benefit plan remeasurements | – | – | – | 71 | 71 | – | 71 |
| Transactions with owners recorded directly in equity | |||||||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 9.3) | – | 1 | – | (1) | – | – | – |
| Fair value movement on the first party cell captive transferred to non-distributable reserves (refer to note 9.3) | – | 6 | – | (6) | – | – | – |
| Increase in share-based compensation reserve (refer to note 9.2) | – | – | 80 | – | 80 | – | 80 |
| Increase in subsidiaries' share-based compensation reserve (refer to note 9.2) | – | – | 96 | – | 96 | – | 96 |
| Vesting of Telkom and BCX share scheme (refer to note 9.3) | – | 2 | – | – | 2 | – | 2 |
| Increase in treasury shares (refer to note 9.3)1 | – | (255) | – | – | (255) | – | (255) |
| Deregistration of VS Gaming | – | – | – | 81 | 81 | – | 81 |
| Dividend declared (refer to note 9.4) | – | – | – | (4) | (4) | – | (4) |
| Balance at 31 March 2023 | 5 050 | 739 | 1 414 | 16 981 | 24 184 | (23) | 24 161 |
| 1 | Treasury shares relate to the share buy-back for the Telkom Group share scheme. |
| Attributable to equity holders of Telkom | |||||
| Company | Share capital Rm |
Non- distributable reserves Rm |
Share-based compensation reserve Rm |
Retained earnings Rm |
Total equity Rm |
| Balance at 1 April 2021 | 5 050 | 732 | 964 | 21 117 | 27 863 |
| Total comprehensive income | – | – | – | 5 075 | 5 075 |
| Profit for the year | – | – | – | 4 814 | 4 814 |
| Other comprehensive income | – | – | – | 261 | 261 |
| Net defined benefit plan remeasurements | – | – | – | 261 | 261 |
| Transactions with owners recorded directly in equity | |||||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 9.3) | – | (2) | – | 2 | – |
| Increase in treasury shares (refer to note 9.3)1 | – | (204) | – | – | (204) |
| Increase in share-based compensation reserve (refer to note 9.2) | – | – | 164 | – | 164 |
| Balance at 31 March 2022 | 5 050 | 526 | 1 128 | 26 194 | 32 898 |
| Balance at 1 April 2022 | 5 050 | 526 | 1 128 | 26 194 | 32 898 |
|---|---|---|---|---|---|
| Total comprehensive loss | – | – | – | (9 671) | (9 671) |
| Loss for the year | – | – | – | (9 744) | (9 744) |
| Other comprehensive income | – | – | – | 73 | 73 |
| Net defined benefit plan remeasurements | – | – | – | 73 | 73 |
| Transactions with owners recorded directly in equity | |||||
| Movement on the insurance service result transferred to non-distributable reserves (refer to note 9.3) | – | 1 | – | (1) | – |
| Fair value movement on the first party cell captive transferred to non-distributable reserves (refer to note 9.3) | – | 6 | – | (6) | – |
| Increase in treasury shares (refer to note 9.3)1 | – | (255) | – | – | (255) |
| Increase in share-based compensation reserve (refer to note 9.2) | – | – | 80 | – | 80 |
| Increase in Openserve share-based compensation reserve (refer to note 9.2) | – | – | 42 | – | 42 |
| Balance at 31 March 2023 | 5 050 | 278 | 1 250 | 16 516 | 23 094 |
| 1 | Treasury shares relate to the share buy-back for the Telkom share scheme. |