SUMMARISED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the year ended 30 June 2013
|
R millions |
Stated
capital |
|
Other
reserves |
|
Retained
earnings |
|
Attributable to owners
of Murray & Roberts
Holdings Limited |
|
Non-controlling
interests |
|
Total |
|
|
Balance at 30 June 2011 (Audited) |
757 |
|
189 |
|
3 275 |
|
4 221 |
|
1 100 |
|
5 321 |
|
|
Total comprehensive income/(loss) for the year |
- |
|
438 |
|
(736) |
|
(298) |
|
338 |
|
40 |
|
|
Rights issue to owners of Murray & Roberts Holdings Limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
(net of transaction costs) |
1 910 |
|
- |
|
- |
|
1 910 |
|
- |
|
1 910 |
|
|
Treasury shares acquired (net) |
43 |
|
- |
|
- |
|
43 |
|
- |
|
43 |
|
|
(Disposal)/purchase of non-controlling interests (net) |
- |
|
- |
|
(12) |
|
(12) |
|
(152) |
|
(164) |
|
|
Net movement in non-controlling interests loans |
- |
|
- |
|
- |
|
- |
|
(21) |
|
(21) |
|
|
Disposal of business |
- |
|
(1) |
|
- |
|
(1) |
|
- |
|
(1) |
|
|
Issue of shares to non-controlling interests |
- |
|
- |
|
- |
|
- |
|
23 |
|
23 |
|
|
Recognition of share-based payment |
- |
|
33 |
|
- |
|
33 |
|
- |
|
33 |
|
|
Transfer to retained earnings |
- |
|
(32) |
|
32 |
|
- |
|
- |
|
- |
|
|
Transfer to non-controlling interests |
- |
|
(2) |
|
- |
|
(2) |
|
2 |
|
- |
|
|
Dividends declared and paid3 |
- |
|
- |
|
(7) |
|
(7) |
|
(75) |
|
(82) |
|
|
Balance at 30 June 2012 (Audited) |
2 710 |
|
625 |
|
2 552 |
|
5 887 |
|
1 215 |
|
7 102 |
|
|
Total comprehensive income for the year |
- |
|
112 |
|
1 004 |
|
1 116 |
|
554 |
|
1 670 |
|
|
Treasury shares acquired (net) |
4 |
|
- |
|
- |
|
4 |
|
- |
|
4 |
|
|
Repayment of non-controlling interest shareholding |
- |
|
- |
|
- |
|
- |
|
(2) |
|
(2) |
|
|
Net movement in non-controlling interests loans |
- |
|
- |
|
- |
|
- |
|
(39) |
|
(39) |
|
|
Issue of shares to non-controlling interests |
- |
|
- |
|
- |
|
- |
|
5 |
|
5 |
|
|
Recognition of share-based payment |
- |
|
48 |
|
- |
|
48 |
|
- |
|
48 |
|
|
Transfer to retained earnings |
- |
|
(16) |
|
16 |
|
- |
|
- |
|
- |
|
|
Transfer to non-controlling interests |
- |
|
(5) |
|
- |
|
(5) |
|
5 |
|
- |
|
|
Dividends declared and paid3 |
- |
|
- |
|
(9) |
|
(9) |
|
(81) |
|
(90) |
|
|
Balance at 30 June 2013 (Audited) |
2 714 |
|
764 |
|
3 563 |
|
7 041 |
|
1 657 |
|
8 698 |
|
3 Dividends relate to distributions made by entities that hold treasury shares.
|