Summarised consolidated statement of changes in equity
FOR THE YEAR ENDED 31 DECEMBER 2014
| Figures in million – SA rand | Stated share capital1 |
Share-based payment reserve |
Accumulated loss |
Equity attributable to owners of Sibanye |
Non- controlling interest |
Total equity |
|---|---|---|---|---|---|---|
| Balance at 31 December 2011 | – | 2,166.4 | (14,136.1) | (11,969.7) | (5.9) | (11,975.6) |
| Total comprehensive income for the year | – | – | 2,979.6 | 2,979.6 | 0.6 | 2,980.2 |
| Profit for the year | – | – | 2,979.6 | 2,979.6 | 0.6 | 2,980.2 |
| Other comprehensive income | – | – | – | – | – | – |
| Share-based payments | – | 263.5 | – | 263.5 | – | 263.5 |
| Dividends paid | – | – | (731.3) | (731.3) | – | (731.3) |
| Transaction with non-controlling interests | – | – | – | – | 0.7 | 0.7 |
| Transaction with shareholder | – | – | (210.2) | (210.2) | – | (210.2) |
| Balance at 31 December 2012 | – | 2,429.9 | (12,098.0) | (9,668.1) | (4.6) | (9,672.7) |
| Total comprehensive income for the year | – | – | 1,692.4 | 1,692.4 | 5.9 | 1,698.3 |
| Profit for the year | – | – | 1,692.4 | 1,692.4 | 5.9 | 1,698.3 |
| Other comprehensive income | – | – | – | – | – | – |
| Share-based payments | – | 213.4 | – | 213.4 | – | 213.4 |
| Share subscription | 17,245.8 | – | – | 17,245.8 | – | 17,245.8 |
| Dividends paid | – | – | (271.9) | (271.9) | – | (271.9) |
| Transaction with non - controlling interests | – | – | – | – | 3.0 | 3.0 |
| Loss of control of subsidiary | – | – | – | – | (2.1) | (2.1) |
| Transaction with shareholder | – | – | 209.6 | 209.6 | – | 209.6 |
| Balance at 31 December 2013 | 17,245.8 | 2,643.3 | (10,467.9) | 9,421.2 | 2.2 | 9,423.4 |
| Total comprehensive income for the year | – | – | 1,551.5 | 1,551.5 | (44.6) | 1,506.9 |
| Profit/(loss) for the year | – | – | 1,551.5 | 1,551.5 | (44.6) | 1,506.9 |
| Other comprehensive income | – | – | – | – | – | – |
| Share-based payments | – | 175.8 | – | 175.8 | – | 175.8 |
| Shares issued | 4,488.8 | – | – | 4,488.8 | – | 4,488.8 |
| Acquisition of subsidiary with non-controlling interest | – | – | – | – | 396.2 | 396.2 |
| Dividends paid | – | – | (1,005.2) | (1,005.2) | – | (1,005.2) |
| Transaction with non-controlling interests | – | – | 24.2 | 24.2 | (24.2) | – |
| Balance at 31 December 2014 | 21,734.6 | 2,819.1 | (9,897.4) | 14,656.3 | 329.6 | 14,985.9 |
- 1 Stated share capital as at 31 December 2012 is a nominal amount of 1,000 shares of R1,000 and shown as zero due to rounding.