Quarterly Report 31 December 2006
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
|
|
Number |
|
|
|
|
Total |
|
|
|
|
of |
Share |
Share |
Other |
Accumulated |
attributable |
Minority |
Total |
|
|
ordinary |
capital |
premium |
reserves |
profits |
to equity |
interest |
equity |
|
|
shares |
US$000 |
US$000 |
US$000 |
US$000 |
shareholders |
US$000 |
US$000 |
|
Balance - |
59 226 694 |
2 961 |
102 342 |
(14 347) |
100 213 |
191 169 |
(954) |
190 215 |
|
31 Dec 2004 | ||||||||
|
Change in accounting policy |
- |
- |
- |
- |
(14 884)+ |
(14 884)+ |
- |
(14 884)+ |
|
Balance - |
59 226 694 |
2 961 |
102 342 |
(14 347) |
85 329+ |
176 285+ |
(954) |
175 331+ |
|
31 Dec 2004 | ||||||||
|
Net income |
- |
- |
- |
- |
45 507+ |
45 507+ |
2 349 |
47 856+ |
|
Movement on cash flow hedges- |
- |
- |
- |
(45) |
|
(45) |
- |
(45) |
|
Transfer to income statement |
- | |||||||
|
Fair value movement on financial instruments |
- |
- |
- |
(27 422) |
- |
(27 422) |
- |
(27 422) |
|
Total recognised income/(loss) |
- |
- |
- |
(27 467) |
45 507+ |
18 040 |
2 349 |
20 389 |
|
Share-based payments |
- |
- |
- |
2 243 |
- |
2 243 |
- |
2 243 |
|
Share options exercised |
617 260 |
31 |
1 838 |
- |
- |
1 869 |
- |
1 869 |
|
Shares vested# |
103 910 |
6 |
1 429 |
(1 429) |
- |
6 |
- |
6 |
|
Capital raising |
8 125 000 |
406 |
109 281 |
- |
- |
109 687 |
- |
109 687 |
|
Costs associated with capital raising |
- |
- |
(6 308) |
- |
- |
(6 308) |
- |
(6 308) |
|
Balance - |
68 072 864 |
3 404 |
208 582 |
(41 000) |
130 836+ |
301 822+ |
1 395 |
303 217+ |
|
31 Dec 2005 | ||||||||
|
Net income |
- |
- |
- |
- |
47 564 |
47 564 |
3 312 |
50 876 |
|
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) |
|
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 - |
|
|
|
|
|
|
|
|
|
31 Dec 2006 |
68 763 561 |
3 440 |
213 653 |
(59 430) |
178 400 |
336 063 |
4 707 |
340 770 |
# 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.
+ Restated due to change in accounting policy relating to deferred stripping. See note on accounting policies.
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Randgold Resources > Financials > Quarterly reports > 2006 > Quarterly Report 31 December 2006