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CIMIC Group Limited Annual Report 2016 |
Financial Report
Consolidated Statement of Changes in Equity
for the 12 months to 31 December 2016
Share
Capital
Reserves
$m
Retained
Earnings
Attributable
to Equity
Holders
Non-controlling
Interests
Total
Equity
Note
$m
$m
$m
$m
$m
$m
Total equity at 1 January 2015
2,052.5
219.0
1,482.2
3,753.7
27.9
3,781.6
Profit for the year
-
-
520.4
520.4
(6.0)
514.4
Other comprehensive income
-
208.6
-
208.6
-
208.6
Transactions with shareholders in their
capacity as shareholders:
-
Dividends
23
-
-
(385.9)
(385.9)
-
(385.9)
-
Share based payments
-
(4.0)
-
(4.0)
-
(4.0)
-
Other
-
-
-
-
0.6
0.6
Total transactions with shareholders
-
(4.0)
(385.9)
(389.9)
0.6
(389.3)
Total equity at 1 January 2016
2,052.5
423.6
1,616.7
4,092.8
22.5
4,115.3
Profit for the year
-
-
580.3
580.3
(27.9)
552.4
Other comprehensive income
-
(20.0)
-
(20.0)
-
(20.0)
Transactions with shareholders in their
capacity as shareholders:
-
Dividends
23
-
-
(320.5)
(320.5)
-
(320.5)
-
Share based payments
21
-
(17.8)
-
(17.8)
-
(17.8)
-
Share buy-back
20, 21
(302.2)
(123.7)
-
(425.9)
-
(425.9)
-
Acquisitions of controlled entities
29
-
(566.7)
-
(566.7)
(4.4)
(571.1)
Total transactions with shareholders
(302.2)
(708.2)
(320.5)
(1,330.9)
(4.4)
(1,335.3)
Total equity at 31 December 2016
1,750.3
(304.6)
1,876.5
3,322.2
(9.8)
3,312.4
The consolidated statement of changes in equity is to be read in conjunction with the notes to the consolidated financial report.
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