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IN THIS SECTION

	10 year financial review
	Ratios and statistics
	Responsibilities of the directors for annual financial statements
	Report of the independent auditor
	Report of directors
	Consolidated balance sheet
	Consolidated income statement
	Consolidated statement of changes in equity
	Consolidated cash flow statement
	Statement of value created
	Accounting policies
	Notes to the consolidated financial statements
	Murray & Roberts Holdings Limited financial statements
	Balance sheet
	Income statement
	Statement of changes in equity
	Cash Flow statement
	Notes to the Murray & Roberts Holdings Limited financial statements
	Annexure 1 – Major operating subsidiaries and associate companies
	Annexure 2 – Interest bearing borrowings
	Annexure 3 – Group segmental report

Consolidated statement of changes in equity

for the year ended 30 June 2009

Attributable

Hedging

to equity

and

Other

holders of

All monetary amounts are

Share

Share

translation

capital

Retained

the holding

Minority

Total

expressed in millions of Rands

capital

premium

reserve

reserves

earnings

company

interest

equity

Balance at 30 June 2007

29,7

1 006,8

154,5

77,8

2 368,2

3 637,0

177,8

3 814,8

Exchange differences

–

–

51,8

–

–

51,8

96,5

148,3

Movement in hedging reserves

–

–

7,8

–

–

7,8

–

7,8

Deferred taxation charged

to equity

–

–

(2,2)

–

–

(2,2)

–

(2,2)

Net income and expense

recognised directly in equity

–

–

57,4

–

–

57,4

96,5

153,9

Attributable profit for the year

–

–

–

–

1 714,1

1 714,1

349,5

2 063,6

Total recognised income

and expense for the year

–

–

57,4

–

1 714,1

1 771,5

446,0

2 217,5

Treasury shares acquired (net)

–

(67,4)

–

–

–

(67,4)

–

(67,4)

Net acquisition/disposal of

minorities

–

–

–

–

(68,9)

(68,9)

393,6

324,7

Transfer from other capital

reserves

–

–

–

(1,9)

1,9

–

–

–

Net movement in equity loans

–

–

–

–

–

–

12,2

12,2

Recognition of share-based

payments

–

–

–

47,8

–

47,8

–

47,8

Dividends declared and paid

–

–

–

–

(455,4)

(455,4)

(69,5)

(524,9)

Balance at 30 June 2008

29,7

939,4

211,9

123,7

3 559,9

4 864,6

960,1

5 824,7

Movement in hedging reserves

–

–

9,0

–

–

9,0

–

9,0

Exchange differences

–

–

(244,6)

–

–

(244,6)

(70,7)

(315,3)

Deferred taxation credited

to equity

–

–

(4,5)

–

–

(4,5)

–

(4,5)

Net income and expense

recognised directly in equity

–

–

(240,1)

–

–

(240,1)

(70,7)

(310,8)

Attributable profit for the year

–

–

–

–

2 017,5

2 017,5

319,8

2 337,3

Total recognised income and

expense for the year

–

–

(240,1)

–

2 017,5

1 777,4

249,1

2 026,5

Treasury shares acquired (net)

(0,3)

(250,1)

–

–

–

(250,4)

–

(250,4)

Net acquisition/disposal of

minorities

–

–

–

–

(212,6)

(212,6)

(136,9)

(349,5)

Net movement in equity loans

–

–

–

–

–

–

42,0

42,0

Transfer to minority interest

–

–

(1,8)

(8,0)

–

(9,8)

9,8

–

Recognition of share-based

payments

–

–

–

37,5

–

37,5

–

37,5

Dividends declared and paid

–

–

–

–

(625,8)

(625,8)

(71,1)

(696,9)

Recycled to income statement

–

–

(0,4)

–

–

(0,4)

–

(0,4)

Balance at 30 June 2009

29,4

689,3

(30,4)

153,2

4 739,0

5 580,5

1 053,0

6 633,5