Consolidated Equity Statement - Interim Results 2016 - Financial

	for the six months ended 30 September 2015
	Reviewed	Restated	Restated
	Six months ended	Year ended	Six months ended
	30 September 2015	31 March 2015	30 September 2014
	Rm	Rm	Rm
Balance at 1 April	24 761	23 148	23 148
Reassessment of the accounting for the Telkom Retirement Fund*	-	(86)	(86)
Restated balance at 1 April	24 761	23 062	23 062
Attributable to owners of Telkom	24 398	22 685	22 685
Non-controlling interests	363	377	377
Total comprehensive income for the period	324	1 707	(1 140)
Profit for the period	606	3 208	1 078
Other comprehensive income	(282)	(1 501)	(2 218)
Net defined benefit plan remeasurements	(282)	(1 501)	(2 218)
Adjustment to shares held in Escrow	-	(4)	-
Dividend declared**	(1 336)	(119)	(70)
Tax effect on the Telkom Share scheme	7
Acquisition of subsidiary with minorities (refer to Note 15)	126	-	-
Increase in share-compensation reserve	80	115	42
Balance at end of period	23 962	24 761	21 894
Attributable to owners of Telkom	23 476	24 398	21 540
Non-controlling interests	486	363	354
^*Refer to Note 2
^**Dividend declared includes dividend to the non-controlling interests of the Trudon Group.

Financial Results