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Quarterly Report 31 March 2008
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Randgold Resources  >  Financials  >  Quarterly reports  >  2008  >  Quarterly Report 31 March 2008

Quarterly Report 31 March 2008

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

attribu-

 

 

 

 

 

 

 

Accum-

table

 

 

 

Number 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 –
31 Dec 2006

68 763 561

3 440

213 653

(59 430)

178 400

336 063

4 707

340 770

Movement on cash flow hedges -

 

 

 

 

 

 

 

 

   Transfer to
income statement

-

-

-

7 183

-

7 183

-

7 183

   Fair value
movement on
financial instruments

-

-

-

(6 627)

-

(6 627)

-

(6 627)

Net income
recognised directly in equity

-

-

-

556

-

556

-

556

Net profit

-

-

-

-

11 418

11 418

1 330

12 748

Total recognised
income/(loss)

-

-

-

556

11 418

11 974

1 330

13 304

Share-based payments

-

-

-

477

-

477

-

477

Share options exercised

71 500

4

466

-

-

470

-

470

Exercise of options previously expensed under IFRS 2

-

-

111

(111)

-

-

-

-

Shares vested#

10 102

-

170

(170)

-

-

-

-

Dividend relating to 2006

-

-

-

-

(6 874)

(6 874)

-

(6 874)

Balance –
31 March 2007

68 845 163

3 444

214 400

(58 678)

182 944

342 110

6 037

348 147

Balance –
31 Dec 2007

76 140 330

3 809

450 814

(69 391)

213 567

598 799

8 294

607 093

Movement on cash flow hedges -

 

 

 

 

 

 

 

 

   Transfer to income statement

-

-

-

8 839

-

8 839

-

8 839

   Fair value movement on financial instruments

-

-

-

(11 319)

-

(11 319)

-

(11 319)

Net income recognised directly in equity

-

-

-

(2 480)

-

(2 480)

-

(2 480)

Net profit

-

-

-

-

15 966

15 966

2 189

18 155

Total recognised income/(loss)

-

-

-

(2 480)

15 966

13 486

2 189

15 675

Share-based payments

-

-

-

1 157

-

1 157

-

1 157

Share options exercised

39 500

2

421

-

-

423

-

423

Exercise of options previously expensed under IFRS 2

-

-

132

(132)

-

-

-

-

Shares vested#

6 594

-

160

(160)

-

-

-

-

Dividend relating to 2007

-

-

-

-

(9 154)

(9 154)

-

(9 154)

Balance –
31 Mar 2008

76 186 424

3 811

451 527

(71 006)

220 379

604 711

10 483

615 194


 

# 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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