Parent Company Statement of Changes In Equity
For the year ended 31 December 2008
| Share capital £m |
Share premium £m |
Other reserves £m |
Treasury shares £m |
Retained earnings £m |
Total £m |
|
At 1 January 2008 |
134.4 | 230.8 | 7.7 | (2.1) | 226.4 | 597.2 |
Purchase of treasury shares |
– | – | – | (28.0) | – | (28.0) |
Loss on revaluation of hedge instruments |
– | – | (74.7) | – | – | (74.7) |
Profit for the financial year |
– | – | – | – | 119.5 | 119.5 |
Total recognised income for the year |
– | – | (74.7) | (28.0) | 119.5 | 16.8 |
Employee share option scheme: |
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– share based payment reserve |
– | – | 0.4 | – | – | 0.4 |
– proceeds from shares issued |
0.2 | 0.7 | – | 5.0 | (2.1) | 3.8 |
Dividends paid |
– | – | – | – | (75.6) | (75.6) |
Return of capital |
– | – | 119.2 | – | (119.2) | – |
| 0.2 | 0.7 | 119.6 | 5.0 | (196.9) | (71.4) | |
At 31 December 2008 |
134.6 | 231.5 | 52.6 | (25.1) | 149.0 | 542.6 |
| Share capital £m |
Share premium £m |
Other reserves £m |
Treasury shares £m |
Retained earnings £m |
Total £m |
|
At 1 January 2007 |
133.5 | 347.6 | 6.6 | (0.6) | 252.1 | 739.2 |
Net sale of treasury shares |
– | – | – | (1.5) | – | (1.5) |
Gains on revaluation of employee share ownership trust shares |
– | – | (0.1) | – | – | (0.1) |
Profit for the financial year |
– | – | – | – | 85.4 | 85.4 |
Total recognised income for the year |
– | – | (0.1) | (1.5) | 85.4 | 83.8 |
Employee share option scheme: |
||||||
– share based payment reserve |
– | – | 1.2 | – | – | 1.2 |
– proceeds from shares issued |
0.9 | 3.6 | – | – | – | 4.5 |
Dividends paid |
– | – | – | – | (111.1) | (111.1) |
Returns of capital |
– | (120.4) | – | – | – | (120.4) |
| 0.9 | (116.8) | 1.2 | – | (111.1) | (225.8) | |
At 31 December 2007 |
134.4 | 230.8 | 7.7 | (2.1) | 226.4 | 597.2 |
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