CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 30 JUNE 2012
| ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS |
Notes |
|
2012 |
|
2011* |
|
| Continuing operations |
|
|
|
|
|
|
| Revenue |
26 |
|
35 405,9 |
|
30 534,8 |
|
| Profit/(loss) before interest, depreciation and amortisation |
|
|
521,8 |
|
(92,6) |
|
| Depreciation |
|
|
(658,7) |
|
(562,0) |
|
| Amortisation of intangible assets |
|
|
(24,5) |
|
(23,2) |
|
| Loss before interest and taxation |
27 |
|
(161,4) |
|
(677,8) |
|
| Interest expense |
28 |
|
(347,9) |
|
(293,9) |
|
| Interest income |
29 |
|
99,1 |
|
99,5 |
|
| Loss before taxation |
|
|
(410,2) |
|
(872,2) |
|
| Taxation expense |
30 |
|
(244,6) |
|
(196,3) |
|
| Loss after taxation |
|
|
(654,8) |
|
(1 068,5) |
|
| Income from equity accounted investments |
|
|
143,4 |
|
86,3 |
|
| Loss for the year from continuing operations |
|
|
(511,4) |
|
(982,2) |
|
| Loss from discontinued operations |
31 |
|
(80,6) |
|
(666,1) |
|
| Loss for the year |
|
|
(592,0) |
|
(1 648,3) |
|
| Attributable to: |
|
|
|
|
|
|
| Owners of Murray & Roberts Holdings Limited |
|
|
(735,6) |
|
(1 735,1) |
|
| Non-controlling interests |
16 |
|
143,6 |
|
86,8 |
|
| |
|
|
(592,0) |
|
(1 648,3) |
|
| Weighted average number of ordinary shares (000) |
|
|
|
|
|
|
| Weighted average ordinary shares in issue |
|
|
382 712 |
|
367 784 |
|
| Weighted average ordinary shares held by The Murray & Roberts Trust |
|
|
(6 338) |
|
(7 466) |
|
| Weighted average ordinary shares held by the Letsema BBBEE trusts |
|
|
(32 115) |
|
(32 044) |
|
| Weighted average ordinary shares held by Murray & Roberts Limited |
|
|
(736) |
|
(749) |
|
| Dilutive adjustment for share options |
|
|
699 |
|
1 029 |
|
| |
|
|
344 222 |
|
328 554 |
|
| Loss per share from continuing and discontinued operations (cents) |
|
|
|
|
|
|
| – Diluted |
32.2 |
|
(214) |
|
(528) |
|
| – Basic |
32.2 |
|
(214) |
|
(530) |
|
| Loss per share from continuing operations (cents) |
|
|
|
|
|
|
| – Diluted |
32.2 |
|
(199) |
|
(349) |
|
| – Basic |
32.2 |
|
(199) |
|
(350) |
|
* The weighted average number of shares in issue in the prior year has been adjusted due to the rights issue made to shareholders in April 2012.
|
