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Condensed consolidated statement of changes in equity - ZAR (R)
R in Millions
Stated capital
Share-based payment reserve
Mark to market reserve
Foreign currency translation reserve
Accumulated loss
Equity attributable to owners of Sibanye Stillwater
Non-controlling interests
Total
Balance at beginning of period at Dec. 31, 2016 R 21,734.6 R 3,110.2   R (131.4) R (8,262.0) R 16,451.4 R 17.7 R 16,469.1
Comprehensive income     R 5.2 (632.4) (4,437.4) (5,064.6) 4.3 (5,060.3)
Profit/(loss) for the period         (4,437.4) (4,437.4) 4.3 (4,433.1)
Other comprehensive income, net of tax     5.2 (632.4)   (627.2)   (627.2)
Dividends paid         (558.2) (558.2) (2.2) (560.4)
Share-based payments   217.4       217.4   217.4
Shares issued on Lonmin acquisition 12,932.4         12,932.4   12,932.4
Balance at end of period at Dec. 31, 2017 34,667.0 3,327.6 5.2 (763.8) (13,257.6) 23,978.4 19.8 23,998.2
Comprehensive income     47.4 1,719.1 (2,499.6) (733.1) (23.5) (756.6)
Profit/(loss) for the period         (2,499.6) (2,499.6) (21.1) (2,520.7)
Other comprehensive income, net of tax     47.4 1,719.1   1,766.5 (2.4) 1,764.1
Dividends paid             (0.6) (0.6)
Share-based payments   281.7       281.7   281.7
Acquisition of subsidiary with non-controlling interests             940.3 940.3
Transaction with DRDGOLD shareholders         261.4 261.4   261.4
Balance at end of period at Dec. 31, 2018 34,667.0 3,609.3 52.6 955.3 (15,495.8) 23,788.4 936.0 24,724.4
Comprehensive income     128.9 (594.1) 62.1 (403.1) 370.0 (33.1)
Profit/(loss) for the period         62.1 62.1 370.7 432.8
Other comprehensive income, net of tax     128.9 (594.1)   (465.2) (0.7) (465.9)
Dividends paid             (85.0) (85.0)
Share-based payments   290.3       290.3   290.3
Acquisition of subsidiary with non-controlling interests             247.0 247.0
Transaction with DRDGOLD shareholders             (0.3) (0.3)
Shares issued for cash 1,688.4         1,688.4   1,688.4
Shares issued on Lonmin acquisition 4,306.6         4,306.6   4,306.6
Balance at end of period at Dec. 31, 2019 R 40,662.0 R 3,899.6 R 181.5 R 361.2 R (15,433.7) R 29,670.6 R 1,467.7 R 31,138.3