CONSOLIDATED STATEMENT OF changes in equity
FOR THE YEAR ENDED 30 JUNE 2012
ALL MONETARY AMOUNTS ARE
EXPRESSED IN MILLIONS OF RANDS |
Stated
capital,
share capital
and share
premium |
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 2010 |
737,1 |
44,0 |
171,1 |
5 251,1 |
6 203,3 |
974,0 |
7 177,3 |
|
| Total comprehensive (loss)/income for the year |
– |
(52,2) |
– |
(1 735,1) |
(1 787,3) |
115,8 |
(1 671,5) |
|
| Treasury shares acquired (net) |
19,8 |
– |
– |
– |
19,8 |
– |
19,8 |
|
| Net acquisition/disposal of non-controlling interests |
– |
– |
– |
(54,6) |
(54,6) |
58,9 |
4,3 |
|
| Net movement in non-controlling interests loans |
– |
– |
– |
– |
– |
36,2 |
36,2 |
|
| Transfer to non-controlling interests |
– |
– |
(2,7) |
– |
(2,7) |
2,7 |
– |
|
| Reclassification |
– |
(4,1) |
4,1 |
– |
– |
– |
– |
|
| Recognition of share-based payment |
– |
– |
32,5 |
– |
32,5 |
– |
32,5 |
|
| Dividends declared and paid |
– |
– |
– |
(186,5) |
(186,5) |
(87,3) |
(273,8) |
|
| Recycled to the statement of financial performance |
– |
– |
(3,4) |
– |
(3,4) |
– |
(3,4) |
|
| Balance at 30 June 2011 |
756,9 |
(12,3) |
201,6 |
3 274,9 |
4 221,1 |
1 100,3 |
5 321,4 |
|
| Total comprehensive income/(loss) for the year |
– |
438,3 |
(0,2) |
(735,9) |
(297,8) |
337,9 |
40,1 |
|
| Rights issue to shareholders (net of transaction costs) |
1 910,0 |
– |
– |
– |
1 910,0 |
– |
1 910,0 |
|
| Treasury shares acquired (net) |
43,2 |
– |
– |
– |
43,2 |
– |
43,2 |
|
| Net acquisition/disposal of non-controlling interests |
– |
– |
– |
(11,7) |
(11,7) |
(152,3) |
(164,0) |
|
| Net movement in non-controlling interests loans |
– |
– |
– |
– |
– |
(20,9) |
(20,9) |
|
| Transfer to non-controlling interests |
– |
– |
(2,2) |
– |
(2,2) |
2,2 |
– |
|
| Disposal of business |
– |
– |
(1,0) |
– |
(1,0) |
– |
(1,0) |
|
| Transfer to retained earnings |
– |
– |
(31,9) |
31,9 |
– |
– |
– |
|
| Issue of shares to non-controlling interests |
– |
– |
– |
– |
– |
22,5 |
22,5 |
|
| Recognition of share-based payment |
– |
– |
33,4 |
– |
33,4 |
– |
33,4 |
|
| Dividends declared and paid* |
– |
– |
– |
(7,6) |
(7,6) |
(75,0) |
(82,6) |
|
| Balance at 30 June 2012 |
2 710,1 |
426,0 |
199,7 |
2 551,6 |
5 887,4 |
1 214,7 |
7 102,1 |
|
* Dividends relate to distributions made by entities that hold treasury shares. |
