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 20112,166.4(14,136.1)(11,969.7)(5.9)(11,975.6)
Total comprehensive income for the year2,979.62,979.60.62,980.2
Profit for the year 2,979.6 2,979.6 0.6 2,980.2
Other comprehensive income
Share-based payments263.5263.5263.5
Dividends paid(731.3)(731.3)(731.3)
Transaction with non-controlling interests0.70.7
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 year1,692.41,692.45.91,698.3
Profit for the year 1,692.4 1,692.4 5.9 1,698.3
Other comprehensive income
Share-based payments213.4213.4213.4
Share subscription17,245.817,245.817,245.8
Dividends paid(271.9)(271.9)(271.9)
Transaction with non - controlling interests3.03.0
Loss of control of subsidiary(2.1)(2.1)
Transaction with shareholder209.6209.6209.6
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 year1,551.51,551.5(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 payments175.8175.8175.8
Shares issued4,488.84,488.84,488.8
Acquisition of subsidiary with non-controlling interest396.2396.2
Dividends paid(1,005.2)(1,005.2)(1,005.2)
Transaction with non-controlling interests24.224.2(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.