CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 31 December 2017
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| R millions | Stated capital |
Other reserves |
Retained earnings |
Attributable to owners of Murray & Roberts Holdings Limited |
Non- controlling interests |
Total equtiy |
||||
| 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 | ||||
| Total comprehensive (loss)/income for the period | – | (5) | 108 | 103 | (76) | 27 | ||||
| Treasury shares disposed (net) | 28 | – | – | 28 | – | 28 | ||||
| Recognition of share-based payment | – | 7 | – | 7 | – | 7 | ||||
| Realisation of non-controlling interests | – | – | 2 | 2 | (2) | – | ||||
| Utilisation of share-based payment reserve | – | (5) | – | (5) | – | (5) | ||||
| Transfer to retained earnings | – | (28) | 28 | – | – | – | ||||
| Dividends declared and paid5 | – | – | (8) | (8) | – | (8) | ||||
| Balance at 30 June 2017 (Audited) | 2 566 | 997 | 2 978 | 6 541 | 64 | 6 605 | ||||
| Total comprehensive (loss)/income for the period | – | (160) | 110 | (50) | (3) | (53) | ||||
| Treasury shares disposed (net) | 10 | – | – | 10 | – | 10 | ||||
| Recognition of share-based payment | – | 10 | – | 10 | – | 10 | ||||
| Utilisation of share-based payment reserve | – | (48) | – | (48) | – | (48) | ||||
| Repayment of equity loans from non-controlling interests | – | – | – | – | (20) | (20) | ||||
| Dividends declared and paid to owners of Murray & Roberts Holdings Limited | – | – | (194) | (194) | – | (194) | ||||
| Balance at 31 December 2017 (Reviewed) | 2 576 | 799 | 2 894 | 6 269 | 41 | 6 310 |
| 5 | Dividends relate to distributions made by entities that hold treasury shares. |