CIM FINANCE. INTEGRATED REPORT 2022 | 101 GROUP Notes Stated capital MUR m Capital reserves MUR m Other reserves MUR m Retained earnings MUR m Actuarial reserves MUR m Total equity MUR m At 1 October 2021 As previously stated 680.5 536.6 10.7 3,402.8 (43.1) 4,587.5 Effect of prior year adjustment 39 - - - (6.6) - (6.6) As restated* 680.5 536.6 10.7 3,396.2 (43.1) 4,580.9 Profit for the year - - - 601.3 - 601.3 Other comprehensive income / (loss) for the year 12 - - 17.0 - (19.1) (2.1) Total comprehensive income / (loss) for the year - - 17.0 601.3 (19.1) 599.2 Dividends 29 - - - (210.9) - (210.9) Total transactions with owners of parent - - - (210.9) - (210.9) At 30 September 2022 680.5 536.6 27.7 3,786.6 (62.2) 4,969.2 Notes Stated capital MUR m Capital reserves MUR m Other reserves MUR m Retained earnings MUR m Actuarial reserves MUR m Total equity MUR m At 1 October 2020 As previously stated 680.5 536.6 4.7 3,053.7 (76.0) 4,199.5 Effect of prior year adjustment 39 - - - (4.1) - (4.1) As restated* 680.5 536.6 4.7 3,049.6 (76.0) 4,195.4 Profit for the year - restated - - - 414.6 - 414.6 Other comprehensive income for the year 12 - - 6.0 - 32.9 38.9 Total comprehensive income for the year - - 6.0 414.6 32.9 453.5 Dividends 29 - - - (68.0) - (68.0) Total transactions with owners of parent - - - (68.0) - (68.0) At 30 September 2021 680.5 536.6 10.7 3,396.2 (43.1) 4,580.9 *Refer to Note 39 Restatement and reclassifications. **Refer to Note 30 for description of reserves. The notes on pages 104 to 213 form an integral part of these financial statements. Independent auditor’s report on pages 94 to 97. CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY 30 SEPTEMBER 2022
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