Annual Report and Accounts 2013
Petra Diamonds Limited 91
Overview
Performance Review
Strategic Review
Sustainability
Corporate Governance
Group Accounts
Foreign Share-
Share currency based
Attributable
Non-
Share premium translation payment
Other Retained to the controlling
Total
US$ million
capital
account
reserve reserve reserves
losses
parent interest
equity
At 1 July 2012
85.7 651.1 (45.1)
10.3
(0.7)
(63.7)
637.6 27.4 665.0
Profit/(loss) for the year
— — — — — 32.0 32.0
(4.1)
27.9
Other comprehensive
(expense)/income
— — (97.9)
0.2
(0.1)
— (97.8)
(4.7) (102.5)
Non-controlling interest
purchased (note 3)
— — — — — (8.9)
(8.9)
(2.3)
(11.2)
Transfer between reserves for exercise
of options and warrants
— — — (0.5)
— 0.5
— — —
Equity settled share-based payments
— — — 3.9
— — 3.9
— 3.9
Allotments during the year:
– Share options exercised
0.2
1.0
— — — — 1.2
— 1.2
– Warrants exercised
0.4
2.7
— — — — 3.1
— 3.1
At 30 June 2013
86.3 654.8 (143.0)
13.9 (0.8)
(40.1) 571.1 16.3 587.4
The notes on pages 95 to 133 form part of the Financial Statements.
Consolidated Statement of Changes in Equity
For the year ended 30 June 2013
1...,83,84,85,86,87,88,89,90,91,92 94,95,96,97,98,99,100,101,102,103,...142