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Quarterly Report 31 December 2007
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Randgold Resources  >  Financials  >  Quarterly reports  >  2007  >  Quarterly Report 31 December 2007

Quarterly Report 31 December 2007

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

attribu-

 

 

 

Number

 

 

 

Accum-

table

 

 

 

of

Share

Share

Other

ulated

to equity

Minority

Total

 

ordinary

capital

premium

reserves

profits

share

interest

equity

 

shares

US$000

US$000

US$000

US$000

holders

US$000

US$000

Balance -

68 072 864

3 404

208 582

(41 000)

130 836

301 822

1 395

303 217

31 Dec 2005

Movement on cash flow hedges -

 

 

 

 

 

 

 

 

   Transfer to income statement

-

-

-

17 256

-

17 256

-

17 256

   Fair value movement on financial instruments

-

-

-

(36 603)

-

(36 603)

-

(36 603)

Net income recognised directly in equity

-

-

-

(19 347)

-

(19 347)

-

(19 347)

Net profit

-

-

-

-

47 564

47 564

3 312

50 876

Total recognised income/(loss)

-

-

-

(19 347)

47 564

28 217

3 312

31 529

Share-based payments

-

-

-

2 369

-

2 369

-

2 369

Share options exercised

633 867

34

3 619

-

-

3 653

-

3 653

Exercise of options previously expensed under IFRS 2

-

-

650

(650)

-

-

-

-

Shares vested#

56 830

2

802

(802)

-

2

-

2

Balance -

68 763 561

3 440

213 653

(59 430)

178 400

336 063

4 707

340 770

31 Dec 2006

Movement on cash flow hedges -

 

 

 

 

 

 

 

 

   Transfer to income statement

-

-

-

30 371

-

30 371

-

30 371

   Fair value movement on financial instruments

-

-

-

(41 712)

-

(41 712)

-

(41 712)

Net income recognised directly in equity

-

-

-

(11 341)

-

(11 341)

-

(11 341)

Net profit

-

-

-

-

42 041

42 041

3 587

45 628

Total recognised income/(loss)

-

-

-

(11 341)

42 041

30 700

3 587

34 287

Share-based payments

-

-

-

2 847

-

2 847

-

2 847

Share options exercised

545 667

28

4 353

-

-

4 381

-

4 381

Exercise of options previously expensed under IFRS 2

-

-

1 297

(1 297)

-

-

-

-

Shares vested#

10 102

-

170

(170)

-

-

-

-

Dividend relating to 2006

-

-

-

-

(6 874)

(6 874)

-

(6 874)

Capital raising

6 821 000

341

240 099

-

-

240 440

-

240 440

Costs associated with capital raising

-

-

(8 758)

-

-

(8 758)

-

(8 758)

Balance -

76 140 330

3 809

450 814

(69 391)

213 567

598 799

8 294

607 093

31 Dec 2007


#  Restricted shares were issued to directors as remuneration. The transfer between "other reserves" and "share premium" in respect of the shares vested represents the cost calculated in accordance with IFRS 2.





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