Annual Financial Statements 30 June 2001
ANNUAL REPORT 2001 Financial Review Ratios and Statistics Responsibility for Annual Financial Statements Report of the Independent Auditors Report of the Directors Consolidated Balance Sheet Consolidated Income Statement Consolidated Cash Flow Statement Notes to the Consolidated Cash Flow Statement Group Statement of Changes in Equity Accounting Policies Statement of Value Created Notes to the Consolidated Financial Statements Murray & Roberts Holdings Limited Financial Statements Notes to the Murray & Roberts Holdings Limited Financial Statements Annexure 1 – Major Operating Subsidiaries and Associate Companies Annexure 2 – Long and Short-term Loans Annexure 3 – Group Segmental and Geographic Report Picture Gallery Home
 Group Statement of
 Changes in Equity
 for the year ended 30 June 2001

Expressed in Millions of Rand
 
    Share capital   Non-distributable reserves   Retained
earnings		   Total
 
 
 
 
    Share
capital		 Share
premium		 Murray &
Roberts
Share Trust		   Capital
redemption
reserve
fund		 Revaluation
of immovable
properties and
investments		 Foreign
currency
translation
reserve		        
         
         
         
 
 
 
 
Balance at 30 June 1999   34,6  1 955,0  (150,5)   2,2  45,5  57,1    465,7    2 409,6 
                         
Movement in Share Trustholding cost       4,7                4,7 
                   
Foreign currency translation movements on investments               42,2        42,2 
                   
Goodwill amortised                   (190,9)   (190,9)
Loss attributable to ordinary shareholders                   (571,2)   (571,2)
                   
Realised surplus on investments                   22,8    22,8 
                   
 
 
 
 
Balance at 30 June 2000   34,6  1 955,0  (145,8)   2,2  45,5  99,3    (273,6)   1 717,2 
                         
Movement in Share Trustholding cost       (0,8)               (0,8)
                   
Repurchase and cancellation of shares   (1,4) (41,8)                 (43,2)
                 
Transfer of funds to distributable reserve     (273,6)             273,6     
                  – 
Foreign currency translation movements on investments               56,4        56,4 
                   
Earnings attributable to ordinary shareholders                   252,2    252,2 
                   
 
 
 
 
Balance at 30 June 2001   33,2  1 639,6  (146,6)   2,2  45,5  155,7    252,2    1 981,8