Parent Company Statement of Changes in Equity
For the year ended 31 December 2007
Parent Company Statement of Changes in Equity
For the year ended 31 December 2007
| 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 purchase of treasury shares |
– | – | – | (1.5) | – | (1.5) |
Gains on revaluation of employee share ownership trust recognised directly in equity |
– |
– |
(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) |
Return 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 |
| Share capital £m |
Share premium £m |
Other reserves £m |
Treasury shares £m |
Retained earnings £m |
Total £m |
|
At 1 January 2006 |
132.5 | 344.0 | 5.3 | (1.7) | 128.5 | 608.6 |
Net sale of treasury shares |
– | – | – | 1.1 | – | 1.1 |
Gains on revaluation of employee share ownership trust recognised directly in equity |
– |
– |
0.2 |
– |
– |
0.2 |
Profit for the financial year |
– | – | – | – | 171.0 | 171.0 |
Total recognised income for the
year |
– | – | 0.2 | 1.1 | 171.0 | 172.3 |
Employee share option scheme: |
||||||
– share based payment
reserve |
– | – | 1.1 | – | – | 1.1 |
– proceeds from shares
issued |
1.0 | 3.6 | – | – | – | 4.6 |
Dividends paid |
– | – | – | – | (47.4) | (47.4) |
| 1.0 | 3.6 | 1.1 | – | (47.4) | (41.7) | |
At 31 December 2006
|
133.5 | 347.6 | 6.6 | (0.6) | 252.1 | 739.2 |
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