| R millions |
Reviewed
6 months to
31 December
2011 |
|
Reviewed1
6 months to
31 December
2010 |
|
Audited
12 months to
30 June
2011 |
|
| Revenue |
16 730 |
|
15 063 |
|
30 535 |
|
| Profit/(loss) before interest, depreciation and amortisation |
119 |
|
255 |
|
(93) |
|
| Depreciation |
(331) |
|
(265) |
|
(562) |
|
| Amortisation of intangible assets |
(11) |
|
(13) |
|
(23) |
|
| Loss before interest and taxation (note 2) |
(223) |
|
(23) |
|
(678) |
|
| Net interest expense |
(90) |
|
(99) |
|
(194) |
|
| Loss before taxation |
(313) |
|
(122) |
|
(872) |
|
| Taxation |
(212) |
|
(135) |
|
(196) |
|
| Loss after taxation |
(525) |
|
(257) |
|
(1 068) |
|
| Income from equity accounted investments |
63 |
|
38 |
|
86 |
|
| Loss from continuing operations |
(462) |
|
(219) |
|
(982) |
|
| Loss from discontinued operations (note 3) |
(19) |
|
(368) |
|
(666) |
|
| Loss for the period |
(481) |
|
(587) |
|
(1 648) |
|
| Attributable to: |
|
|
|
|
|
|
| – Owners of Murray & Roberts Holdings Limited |
(528) |
|
(636) |
|
(1 735) |
|
| – Non-controlling interests |
47 |
|
49 |
|
87 |
|
| |
(481) |
|
(587) |
|
(1 648) |
|
| Loss per share from continuing and discontinued operations (cents) |
|
|
|
|
|
|
| – Diluted |
(178) |
|
(215) |
|
(585) |
|
| – Basic |
(178) |
|
(215) |
|
(587) |
|
| Loss per share from continuing operations (cents) |
|
|
|
|
|
|
| – Diluted |
(179) |
|
(105) |
|
(387) |
|
| – Basic |
(179) |
|
(105) |
|
(388) |
|
| 1 |
Reclassified as a result of discontinued operations and previously disclosed exceptional items of R795 million were reclassified to loss before interest and taxation. |
|
|
| SUPPLEMENTARY STATEMENT OF FINANCIAL PERFORMANCE INFORMATION |
|
|
|
|
|
|
| Reconciliation of weighted average number of shares in issue (000) |
|
|
|
|
|
|
| Number of ordinary shares in issue |
331 893 |
|
331 893 |
|
331 893 |
|
| Less: Weighted average number of shares held by The Murray & Roberts Trust |
(6 026) |
|
(6 812) |
|
(6 737) |
|
| Less: Weighted average number of shares held by The Murray & Roberts Trust |
(676) |
|
(676) |
|
(676) |
|
| Less: Weighted average number of shares held by the Letsema BBBEE trusts |
(28 837) |
|
(28 946) |
|
(28 917) |
|
| Weighted average number of shares used for basic per share calculation |
296 354 |
|
295 459 |
|
295 563 |
|
| Add: Dilutive adjustment for share options |
285 |
|
780 |
|
1 029 |
|
| Weighted average number of shares used for diluted per share |
|
|
|
|
|
|
| calculation |
296 639 |
|
296 239 |
|
296 592 |
|
| Headline loss per share from continuing and discontinued operations |
|
|
|
|
|
|
| (cents) (note 4) |
|
|
|
|
|
|
| – Diluted |
(210) |
|
(177) |
|
(503) |
|
| – Basic |
(210) |
|
(178) |
|
(505) |
|
| Headline loss per share from continuing operations (cents) (note 4) |
|
|
|
|
|
|
| – Diluted |
(189) |
|
(109) |
|
(394) |
|
| – Basic |
(189) |
|
(109) |
|
(396) |
|
