CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the year ended 30 June 2012

[XLS - 23KB]

R millions	Stated capital, share capital and share premium	Other reserves	Retained earnings	Attributable to owners of Murray & Roberts Holdings Limited	Non-controlling interests	Total
Balance at 30 June 2010	737	215	5 251	6 203	974	7 177
Total comprehensive (loss)/income for the year	-	(52)	(1 735)	(1 787)	116	(1 671)
Net movement in non-controlling interests loans	-	-	-	-	36	36
Movement in treasury shares	20	-	-	20	-	20
Recognition of share-based payment	-	32	-	32	-	32
Transfer to non-controlling interests	-	(3)	-	(3)	3	-
(Disposal)/purchase of non-controlling interests (net)	-	-	(54)	(54)	58	4
Transferred to statement of financial performance	-	(3)	-	(3)	-	(3)
Dividends declared and paid	-	-	(187)	(187)	(87)	(274)
Balance at 30 June 2011	757	189	3 275	4 221	1 100	5 321
Total comprehensive income/(loss) for the year	-	438	(736)	(298)	338	40
Rights issue to owners of Murray & Roberts Holdings
Limited (net of transaction costs)	1 910	-	-	1 910	-	1 910
Treasury shares acquired (net)	43	-	-	43	-	43
(Disposal)/purchase of non-controlling interests (net)	-	-	(12)	(12)	(152)	(164)
Net movement in non-controlling interests loans	-	-	-	-	(21)	(21)
Disposal of business	-	(1)	-	(1)	-	(1)
Issue of shares to non-controlling interests	-	-	-	-	23	23
Transfer to retained earnings	-	(32)	32	-	-	-
Transfer to non-controlling interests	-	(2)	-	(2)	2	-
Recognition of share-based payment	-	33	-	33	-	33
Dividends declared and paid²	-	-	(7)	(7)	(75)	(82)
Balance at 30 June 2012	2 710	625	2 552	5 887	1 215	7 102

² Dividends relate to distributions made by entities that hold treasury shares.