Summarised consolidated statement of changes in equity
for the year ended 30 June 2015
View as excel [XLS - 24KB]
| R million | Stated capital |
Other reserves |
Retained earnings |
Attributable to owners of Murray & Roberts Holdings Limited |
Non-controlling interests |
Total | ||||
| Balance at 30 June 2013 (Audited) | 2 714 | 764 | 3 563 | 7 041 | 1 657 | 8 698 | ||||
| Total comprehensive income for the year | – | 96 | 1 261 | 1 357 | 206 | 1 563 | ||||
| Treasury shares acquired (net) | (21) | – | – | (21) | – | (21) | ||||
| Issue of shares to non-controlling interests | – | – | – | – | 6 | 6 | ||||
| Recognition of share-based payment | – | 101 | – | 101 | – | 101 | ||||
| Disposal of businesses | – | (1) | – | (1) | (24) | (25) | ||||
| Transfer to retained earnings | – | (56) | 56 | – | – | – | ||||
| Transfer to non-controlling interests | – | (3) | – | (3) | 3 | – | ||||
| Dividend paid as part of non-controlling interests acquisition10 | – | – | – | – | (394) | (394) | ||||
| Acquisition of existing non-controlling interests11 | – | 508 | (3 065) | (2 557) | (1 424) | (3 981) | ||||
| Dividends declared and paid12 | – | – | (12) | (12) | (3) | (15) | ||||
| Balance at 30 June 2014 (Audited) | 2 693 | 1 409 | 1 803 | 5 905 | 27 | 5 932 | ||||
| Total comprehensive income for the year | – | (2) | 881 | 879 | 13 | 892 | ||||
| Treasury shares acquired (net) | (107) | – | – | (107) | – | (107) | ||||
| Recognition of share-based payment | – | 48 | – | 48 | – | 48 | ||||
| Transfer to retained earnings | – | (110) | 110 | – | – | – | ||||
| Utilisation of share-based payment reserve | – | (2) | – | (2) | – | (2) | ||||
| Dividends declared and paid12 | – | – | (18) | (18) | (15) | (33) | ||||
| Dividends declared and paid to owners of Murray & Roberts Holdings Limited | – | – | (207) | (207) | – | (207) | ||||
| Balance at 30 June 2015 (Audited) | 2 586 | 1 343 | 2 569 | 6 498 | 25 | 6 523 |
| 10 | The dividends paid to non-controlling interests represent the special dividend paid by Clough as part of the agreement for the acquisition of the Clough non-controlling interests. |
| 11 | Relates to the acquisition of the non-controlling interests in Clough, effective on 11 December 2013. |
| 12 | Dividends relate to distributions made by entities that hold treasury shares. |