CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 31 December 2014
| R millions |
Stated
capital |
Other
reserves |
Retained
earnings |
|
Attributable to
owners of
Murray & Roberts
Holdings Limited |
|
Non-controlling
interests |
|
Total |
|
| Balance at 30 June 2013 (Audited) |
2 714 |
764 |
3 563 |
|
7 041 |
|
1 657 |
|
8 698 |
|
| Total comprehensive income for the period |
– |
143 |
724 |
|
867 |
|
206 |
|
1 073 |
|
| Treasury shares acquired (net) |
(27) |
– |
– |
|
(27) |
|
– |
|
(27) |
|
| Recognition of share-based payment |
– |
29 |
– |
|
29 |
|
– |
|
29 |
|
| Issue of shares to non-controlling interests |
– |
– |
– |
|
– |
|
6 |
|
6 |
|
| Disposal of businesses |
– |
(1) |
– |
|
(1) |
|
(24) |
|
(25) |
|
| Transfer to non-controlling interests |
– |
(3) |
– |
|
(3) |
|
3 |
|
– |
|
| Acquisition of existing non-controlling interests |
– |
– |
(2 510) |
|
(2 510) |
|
(1 424) |
|
(3 934) |
|
| Dividend paid as part of non-controlling interests acquisition |
– |
– |
– |
|
– |
|
(394) |
|
(394) |
|
| Dividends declared and paid13 |
– |
– |
(3) |
|
(3) |
|
– |
|
(3) |
|
| Balance at 31 December 2013 (Reviewed) |
2 687 |
932 |
1 774 |
|
5 393 |
|
30 |
|
5 423 |
|
| Total comprehensive income for the period |
– |
(47) |
537 |
|
490 |
|
– |
|
490 |
|
| Treasury shares disposed (net) |
6 |
– |
– |
|
6 |
|
– |
|
6 |
|
| Transfer to retained earnings |
– |
(56) |
56 |
|
– |
|
– |
|
– |
|
| Reallocation of reserves and share-based payment14 |
– |
508 |
(555) |
|
(47) |
|
– |
|
(47) |
|
| Recognition of share-based payment |
– |
72 |
– |
|
72 |
|
– |
|
72 |
|
| Dividends declared and paid13 |
– |
– |
(9) |
|
(9) |
|
(3) |
|
(12) |
|
| Balance at 30 June 2014 (Audited) |
2 693 |
1 409 |
1 803 |
|
5 905 |
|
27 |
|
5 932 |
|
| Total comprehensive income for the period |
– |
26 |
359 |
|
385 |
|
10 |
|
395 |
|
| Treasury shares acquired (net) |
(89) |
– |
– |
|
(89) |
|
– |
|
(89) |
|
| Recognition of share-based payment |
– |
21 |
– |
|
21 |
|
– |
|
21 |
|
| Dividends declared and paid13 |
– |
– |
(1) |
|
(1) |
|
(15) |
|
(16) |
|
| Dividends declared to shareholders |
– |
– |
(207) |
|
(207) |
|
– |
|
(207) |
|
| Balance at 31 December 2014 (Reviewed) |
2 604 |
1 456 |
1 954 |
|
6 014 |
|
22 |
|
6 036 |
|
| 13 |
Dividends relate to distributions made by entities that hold treasury shares. |
| 14 |
Relates to the acquisition of the non-controlling interests in Clough, effective on 11 December 2013. |
|
