Integrated Annual Report 2014

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––2,979.62,979.60.62,980.2
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––––0.70.7
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––1,692.41,692.45.91,698.3
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 subscription17,245.8––17,245.8–17,245.8
Dividends paid––(271.9)(271.9)–(271.9)
Transaction with non - controlling interests––––3.03.0
Loss of control of subsidiary––––(2.1)(2.1)
Transaction with shareholder––209.6209.6–209.6
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––1,551.51,551.5(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 issued4,488.8––4,488.8–4,488.8
Acquisition of subsidiary with non-controlling interest––––396.2396.2
Dividends paid––(1,005.2)(1,005.2)–(1,005.2)
Transaction with non-controlling interests––24.224.2(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. 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.