ANNUAL
RESULTS
ANNUAL
RESULTS
for the year ended 30 June 2019
| Download (EXCEL) |
| R millions | Stated capital |
Other reserves |
Retained earnings |
Attributable to owners of Murray & Roberts Holdings Limited |
Non- controlling interests |
Total equity |
| Balance at 30 June 2017 (Audited) | 2 566 | 997 | 2 978 | 6 541 | 64 | 6 605 |
|---|---|---|---|---|---|---|
| Total comprehensive income for the year | – | 96 | 267 | 363 | 4 | 367 |
| Treasury shares disposed (net) | 25 | – | – | 25 | – | 25 |
| Recognition of share-based payment | – | 22 | – | 22 | – | 22 |
| Utilisation of share-based payment reserve | – | (55) | – | (55) | – | (55) |
| Transfer to retained earnings | – | (1) | 1 | – | – | – |
| Dividends declared and paid | – | – | (200) | (200) | – | (200) |
| Repayment of equity loans from non-controlling interests | – | – | – | – | (20) | (20) |
| Balance at 30 June 2018 (Audited) | 2 591 | 1 059 | 3 046 | 6 696 | 48 | 6 744 |
| Impact of IFRS 9 adjustment | – | – | (9) | (9) | – | (9) |
| Impact of IFRS 15 adjustment | – | – | (1 072) | (1 072) | (24) | (1 096) |
| Balance at 1 July 2018 (Restated) | 2 591 | 1 059 | 1 965 | 5 615 | 24 | 5 639 |
| Total comprehensive (loss)/income for the year | – | (32) | 337 | 305 | 10 | 315 |
| Treasury shares disposed (net) | 3 | – | – | 3 | – | 3 |
| Recognition of share-based payment | – | 32 | – | 32 | – | 32 |
| Utilisation of share-based payment reserve | – | (32) | – | (32) | – | (32) |
| Transfer to retained earnings | – | (1) | 1 | – | – | – |
| Dividends declared and paid | – | – | (206) | (206) | – | (206) |
| Balance at 30 June 2019 (Reviewed) | 2 594 | 1 026 | 2 097 | 5 717 | 34 | 5 751 |