Annual Integrated Report

2019

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Underground Mining + Oil & Gas + Power & Water

Ten-year review

30 JUNE 2019

         IFRS Restated1 
ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS  2019   2018  2017  2016  2015  2014  2013  2012  2011  2010   
Summarised statements of financial performance1
Revenue  20 167    21 847  21 397  26 148  24 013  29 620  28 071  25 107  19 323  15 342   
Profit/(loss) before interest and taxation  791    864  487  1 275  1 064  1 480  2 007  (522) (1 273) 641   
Net interest (expense)/income  (53)   (41) (42) (71) (68) (59) (122) (253) (194) (170)  
Profit/(loss) before taxation  738    823  445  1 204  996  1 421  1 885  (775) (1 467) 471   
Taxation expense  (297)   (298) (161) (296) (187) (483) (619) (175) (97) (14)  
Profit/(loss) after taxation  441    525  284  908  809  938  1 266  (950) (1 564) 457   
Loss/Income from equity accounted investments  (4)   21  18  164  144  88  15   
(Loss)/profit from discontinued operations  (91)   (278) (253) (136) 82  461  40  214  (172) 757   
Non-controlling interests  (9)   (1) 10  (37) (13) (139) (466) (144) (87) (131)  
Profit/(loss) attributable to owners of
Murray & Roberts Holdings Limited
 
337    267  48  753  881  1 261  1 004  (736) (1 735) 1 098   
Summarised statements of financial position
 
Non-current assets  4 347    4 252  3 857  4 849  6 411  6 410  6 017  7 323  4 658  5 247   
Current assets  10 653    9 033  9 154  11 870  11 160  12 488  17 365  14 042  13 976  14 937   
Goodwill  916    616  607  642  636  486  488  437  435  554   
Deferred taxation assets  422    385  585  604  596  427  657  634  470  343   
Total assets   16 338    14 286  14 203  17 965  18 803  19 811  24 527  22 436  19 539  21 081   
Equity attributable to owners of
Murray & Roberts Holdings Limited 
5 717    6 696  6 541  7 201  6 498  5 905  7 041  5 887  4 221  6 203   
Non-controlling interests  34    48  64  63  25  27  1 657  1 215  1 100  974   
Total equity  5 751    6 744  6 605  7 264  6 523  5 932  8 698  7 102  5 321  7 177   
Non-current liabilities  1 423    505  665  1 117  2 526  1 908  1 958  1 596  1 873  2 367   
Current liabilities  9 164    7 037  6 933  9 584  9 754  11 971  13 871  13 738  12 345  11 537   
Total equity and liabilities   16 338    14 286  14 203  17 965  18 803  19 811  24 527  22 436  19 539  21 081   
1. Comparatives before financial year 2017 have been restated for discontinued operations and the adoption of IFRS 11: Joint Arrangements. The results of affected joint ventures are equity accounted for rather than proportionately consolidated, and the net asset value included under investment in joint ventures.