Annual Integrated Report

2019

Gathering
Momentum

Full Annual Financial Statements Group and Leadership Reviews Summarised Business Platforms Overviews Full Business Platforms Reviews Governance and Risk Management Reports Remuneration Report Summarised Consolidated Annual Financials Statements Notice of AGM and Proxy Form GRI (G4) Index Group Sustainability Report
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Underground Mining + Oil & Gas + Power & Water

Consolidated statement of changes in equity

FOR THE YEAR ENDED 30 JUNE 2019

ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS  Stated 
capital 		   Hedging and 
translation 
reserve 		   Other 
capital 
reserves 		   Retained 
earnings 		   Attributable 
to owners 
of Murray & 
Roberts 
Holdings 
Limited 		   Non- 
controlling 
interests 		   Total 
equity 		  
Balance at 30 June 2017  2 566,1    891,6    104,8    2 978,2    6 540,7    64,5    6 605,2   
Total comprehensive income for the year  –    92,9    3,2    266,8    362,9    3,0    365,9   
Treasury shares disposed (net) 25,2    –    –    –    25,2    –    25,2   
Transfer to retained earnings  –    –    (1,5)   1,5    –    –    –   
Utilisation of share-based payment reserve  –    –    (53,9)   –    (53,9)   –    (53,9)  
Recognition of share-based payment  –    –    21,6    –    21,6    –    21,6   
Repayment of equity loans from non-controlling interests  –    –    –    –    –    (20,0)   (20,0)  
Dividends declared and paid  –    –    –    (200,1)   (200,1)   –    (200,1)  
Balance at 30 June 2018  2 591,3    984,5    74,2    3 046,4    6 696,4    47,5    6 743,9   
Impact of IFRS 9 adjustment  –    –    –    (8,8)   (8,8)   –    (8,8)  
Impact of IFRS 15 adjustment  –    –    –    (1 071,7)   (1 071,7)   (24,2)   (1 095,9)  
Balance at 01 July 2018 restated  2 591,3    984,5    74,2    1 965,9    5 615,9    23,3    5 639,2   
Total comprehensive (loss)/income for the year  –    (29,0)   (2,9)   336,9    305,0    10,8    315,8   
Treasury shares disposed (net) 2,4    –    –    –    2,4    –    2,4   
Transfer to retained earnings  –    –    (1,0)   1,0    –    –    –   
Utilisation of share-based payment reserve  –    –    (31,6)   –    (31,6)   –    (31,6)  
Recognition of share-based payment  –    –    31,9    –    31,9    –    31,9   
Dividends declared and paid  –    –    –    (207,0)   (207,0)   –    (207,0)  
Balance at 30 June 2019  2 593,7    955,5    70,6    2 096,8    5 716,6    34,1    5 750,7