 |
for the year ended 30 June
2002
All monetary amounts are expressed in millions
of rand |
|
| Share
capital |
Non-distributable
reserves |
|
 |
|
| |
Share
capital
|
Share
premium
|
Murray &
Roberts
Share Trust
|
Capital
redemption
reserve
fund
|
Revaluation
of immovable
properties and
investments
|
Foreign
currency
translation
reserve
|
Accumulated
profit/(loss)
|
Total |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| 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 Trust |
|
|
|
|
|
|
|
|
| holding 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 |
| Movement in Share Trust |
|
|
|
|
|
|
|
|
| holding cost |
|
|
(8,6) |
|
|
|
|
(8,6) |
| Foreign currency translation |
|
|
|
|
|
|
|
|
| movements on investments |
|
|
|
|
|
169,1 |
|
169,1 |
| Earnings attributable to |
|
|
|
|
|
|
|
|
| ordinary shareholders |
|
|
|
|
|
|
505,2 |
505,2 |
| Balance at 30 June 2002 |
33,2 |
1 639,6 |
(155,2) |
2,2 |
45,5 |
324,8 |
757,4 |
2 647,5 |
|
|
|
