Statement of changes in equity
- Consolidated income statement |
- Balance sheet |
- Consolidated cash flow statement |
- Statement of changes in equity
| Statement of changes in equity for the year ended 31 December 2007 Group |
Notes | Share capital £m |
Reserves £m |
Retained earnings £m |
Total £m |
|---|---|---|---|---|---|
| Balance at 1 January 2006 | 18.0 | 232.1 | 30.3 | 280.4 | |
| Retained profits for the year | – | – | 59.9 | 59.9 | |
| Change in net investment hedge | – | (0.6) | – | (0.6) | |
| Foreign exchange translation differences | – | (2.8) | – | (2.8) | |
| Dividends paid | 11 | – | – | (14.6) | (14.6) |
| Issue of shares | 20,21 | 0.1 | 0.3 | – | 0.4 |
| Equity settled share-based payments | 21 | – | 0.8 | – | 0.8 |
| Acquisition of own shares in trust | 21 | – | (4.0) | – | (4.0) |
| Balance at 31 December 2006 | 18.1 | 225.8 | 75.6 | 319.5 | |
| Retained profits for the year | – | – | 100.4 | 100.4 | |
| Change in net investment hedge | – | – | – | – | |
| Foreign exchange translation differences | – | 0.1 | – | 0.1 | |
| Dividends paid | 11 | – | – | (18.6) | (18.6) |
| Issue of shares | 20,21 | 0.3 | 4.0 | – | 4.3 |
| Equity settled share-based payments | 21 | – | 3.4 | (0.3) | 3.1 |
| Acquisition of own shares in trust | 21 | – | (5.4) | – | (5.4) |
| Purchase of treasury shares | 21 | – | (5.1) | – | (5.1) |
| Transfer of shares to employees | 21 | – | 0.3 | – | 0.3 |
| Balance at 31 December 2007 | 18.4 | 223.1 | 157.1 | 398.6 |
| Company | Notes | Share capital £m |
Reserves £m |
Retained earnings £m |
Total £m |
|---|---|---|---|---|---|
| Balance at 1 January 2006 | 18.0 | 229.4 | 16.1 | 263.5 | |
| Retained profits for the year | – | – | 13.4 | 13.4 | |
| Foreign exchange translation differences | – | 1.3 | – | 1.3 | |
| Dividends paid | 11 | – | – | (14.6) | (14.6) |
| Issue of shares | 20,21 | 0.1 | 0.2 | – | 0.3 |
| Balance at 31 December 2006 | 18.1 | 230.9 | 14.9 | 263.9 | |
| Retained profits for the year | – | – | 131.9 | 131.9 | |
| Dividends paid | 11 | – | – | (18.6) | (18.6) |
| Issue of shares | 20,21 | 0.3 | 4.0 | – | 4.3 |
| Equity settled share-based payments | – | 5.0 | 1.1 | 6.1 | |
| Purchase of treasury shares | 21 | – | (5.1) | – | (5.1) |
| Acquisition of own shares in trust | 21 | – | (11.0) | – | (11.0) |
| Transfer of shares to employees | 21 | – | 0.3 | – | 0.3 |
| Balance at 31 December 2007 | 18.4 | 224.1 | 129.3 | 371.8 |
The notes form part of these financial statements.
To read the Adobe Portable Document File (PDF) documents on this page you may need to download the free Adobe Acrobat Reader or you can use the free online conversion tools.
