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SUMMARISED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

for the year ended 30 June 2013

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  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.

 

 

 

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