Condensed consolidated statement of changes in equity
for the six months ended 31 December 2016
View as excel [XLS - 33KB]
| 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 2015 (Audited) | 2 586 | 1 343 | 2 569 | 6 498 | 25 | 6 523 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total comprehensive income for the period | – | 563 | 376 | 939 | 12 | 951 | ||||||
| Treasury shares acquired (net) | (92) | – | – | (92) | – | (92) | ||||||
| Shares vested on employee share incentive schemes | 31 | (31) | – | – | – | – | ||||||
| Reversal of previously recognised share-based payment6 | – | (8) | – | (8) | – | (8) | ||||||
| Dividends declared and paid to owners of Murray & Roberts Holdings Limited | – | – | (209) | (209) | – | (209) | ||||||
| Balance at 31 December 2015 (Reviewed) | 2 525 | 1 867 | 2 736 | 7 128 | 37 | 7 165 | ||||||
| Total comprehensive (loss)/income for the period | – | (339) | 375 | 36 | 26 | 62 | ||||||
| Treasury shares disposed (net) | 27 | – | – | 27 | – | 27 | ||||||
| Recognition of share-based payment | – | 44 | – | 44 | – | 44 | ||||||
| Utilisation of share-based payment reserve | – | (32) | – | (32) | – | (32) | ||||||
| Transfer to retained earnings | – | (2) | 2 | – | – | – | ||||||
| Dividends declared and paid7 | – | – | (2) | (2) | – | (2) | ||||||
| Balance at 30 June 2016 (Audited) | 2 552 | 1 538 | 3 111 | 7 201 | 63 | 7 264 | ||||||
| Total comprehensive (loss)/income for the period | – | (464) | (60) | (524) | 41 | (483) | ||||||
| Treasury shares acquired (net) | (14) | – | – | (14) | – | (14) | ||||||
| Recognition of share-based payment | – | 26 | – | 26 | – | 26 | ||||||
| Utilisation of share-based payment reserve | – | (50) | – | (50) | – | (50) | ||||||
| Transfer from retained earnings | – | 2 | (2) | – | – | – | ||||||
| Realisation of non-controlling interests | – | (24) | (14) | (38) | 38 | – | ||||||
| Dividends declared and paid to owners of Murray & Roberts Holdings Limited | – | – | (187) | (187) | – | (187) | ||||||
| Balance at 31 December 2016 (Reviewed) | 2 538 | 1 028 | 2 848 | 6 414 | 142 | 6 556 |
| 6 | Specific non-market conditions have not been met in the current financial year resulting in a reversal. |
| 7 | Dividends relate to distributions made by entities that hold treasury shares. |