CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 31 December 2011

[XLS - 22KB]

R millions	Share capital and share premium	Other reserves	Retained earnings	Attributable to owners of Murray & Roberts Holdings Limited	Non-controlling interests	Total
Balance at 30 June 2010	737	215	5 251	6 203	974	7 177
Total comprehensive (loss)/income for the period	-	(181)	(636)	(817)	37	(780)
Net movement in non-controlling interest loans	-	-	-	-	(13)	(13)
Movement in treasury shares	11	-	-	11	-	11
Movement in share-based payment reserve	-	26	-	26	-	26
Transfer to non-controlling interests	-	(2)	-	(2)	2	-
Dividends declared and paid	-	-	(154)	(154)	(52)	(206)
Balance at 31 December 2010	748	58	4 461	5 267	948	6 215
Total comprehensive income/(loss) for the period	-	129	(1 099)	(970)	79	(891)
(Disposal)/purchase of non-controlling interests (net)	-	-	(54)	(54)	58	4
Net movement in non-controlling interest loans	-	-	-	-	49	49
Movement in treasury shares	9	-	-	9	-	9
Movement in share-based payment reserve	-	6	-	6	-	6
Transfer to statement of financial performance	-	(3)	-	(3)	-	(3)
Transfer to non-controlling interests	-	(1)	-	(1)	1	-
Dividends declared and paid	-	-	(33)	(33)	(35)	(68)
Balance at 30 June 2011	757	189	3 275	4 221	1 100	5 321
Total comprehensive income/(loss) for the period	-	418	(528)	(110)	210	100
(Disposal)/purchase of non-controlling interests (net)	-	-	-	-	(95)	(95)
Net movement in non-controlling interest loans	-	-	-	-	(13)	(13)
Movement in treasury shares	3	-	-	3	-	3
Movement in share-based payment reserve	-	18	-	18	-	18
Transfer to non-controlling interests	-	(2)	-	(2)	2	-
Dividends declared and paid	-	-	-	-	(66)	(66)
Balance at 31 December 2011	760	623	2 747	4 130	1 138	5 268