Statement of changes in equity
Figures are in millions unless otherwise stated
| |
UNITED STATES DOLLARS |
|
|
|
|
|
|
|
Share capital
and premium |
Other
reserves |
Retained
earnings |
Non-controlling
interest |
|
| |
Balance as at 31 December 2013 |
|
3,470.7 |
(1,340.8) |
1,721.6 |
193.8 |
4,045.2 |
|
|
| |
Total comprehensive (expenses)/income |
|
- |
(88.7) |
(0.3) |
2.0 |
(87.0) |
|
|
| |
(Loss)/profit for the period |
|
- |
- |
(0.3) |
2.5 |
2.2 |
|
|
| |
Other comprehensive expenses |
|
- |
(88.7) |
- |
(0.5) |
(89.2) |
|
|
| |
Dividends declared |
|
- |
- |
(15.7) |
(7.1) |
(22.8) |
|
|
| |
Share-based payments |
|
- |
11.1 |
- |
- |
11.1 |
|
|
| |
Loans received from non-controlling interest |
|
- |
- |
- |
0.9 |
0.9 |
|
|
| |
Exercise of employee share options |
|
0.1 |
- |
- |
- |
0.1 |
|
|
| |
Balance as at 31 March 2014 |
|
3,470.8 |
(1,418.4) |
1,705.6 |
189.6 |
3,947.5 |
|
|
| |
UNITED STATES DOLLARS |
|
|
|
|
|
|
|
Share capital
and premium |
Other
reserves |
Retained
earnings |
Non-controlling
interest |
|
| |
Balance as at 31 December 2012 |
|
4,599.9 |
(700.9) |
2,082.6 |
209.4 |
6,191.0 |
|
|
| |
Total comprehensive (expenses)/income |
|
- |
(265.4) |
313.8 |
8.1 |
56.5 |
|
|
| |
Profit for the period |
|
- |
- |
313.8 |
8.0 |
321.8 |
|
|
| |
Other comprehensive (expenses)/income |
|
- |
(265.4) |
- |
0.1 |
(265.3) |
|
|
| |
Dividends paid |
|
- |
- |
(61.2) |
(0.8) |
(62.0) |
|
|
| |
Distribution in specie of discontinued operations |
|
(1,256.9) |
- |
- |
- |
(1,256.9) |
|
|
| |
Share-based payments |
|
- |
18.1 |
- |
- |
18.1 |
|
|
| |
Transactions with non-controlling interest |
|
- |
- |
- |
(0.3) |
(0.3) |
|
|
| |
Loans received from non-controlling interest |
|
- |
- |
- |
3.5 |
3.5 |
|
|
| |
Exercise of employee share options |
|
0.4 |
- |
- |
- |
0.4 |
|
|
| |
Balance as at 31 March 2013 |
|
3,343.4 |
(948.1) |
2,335.2 |
219.8 |
4,950.3 |
|
|
|
|