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.