Financial statements
Parent Company Statement of Changes in Equity
For the year ended 31 December 2006
| Share capital £m |
Share premium £m |
Other reserves £m |
Treasury shares £m |
Retained earnings £m |
Total £m |
|
 |
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At 1 January 2006 |
132.5 | 344.0 | 3.9 | (0.3) | 128.5 | 608.6 |
Gains on revaluation of employee share ownership trust recognised directly in equity |
– | – | – | 1.3 | – | 1.3 |
Profit for the financial year |
– | – | – | – | 171.0 | 171.0 |
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Total recognised income for the year |
– | – | – | 1.3 | 171.0 | 172.3 |
Employee share option scheme: |
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– share based payment reserve |
– | – | 1.1 | – | – | 1.1 |
– proceeds from shares issued |
1.0 | 3.6 | – | – | – | 4.6 |
Dividends paid |
– | – | – | – | (47.4) | (47.4) |
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| 1.0 | 3.6 | 1.1 | – | (47.4) | (41.7) | |
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At 31 December 2006 |
133.5 | 347.6 | 5.0 | 1.0 | 252.1 | 739.2 |
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| Share capital £m |
Share premium £m |
Other reserves £m |
Treasury shares £m |
Retained earnings £m |
Total £m |
|
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At 1 January 2005 |
98.8 | 154.2 | 3.2 | (1.6) | 98.0 | 352.6 |
Gains on revaluation of employee share ownership trust recognised directly in equity |
– | – | – | 1.3 | – | 1.3 |
Profit for the financial year |
– | – | – | – | 66.1 | 66.1 |
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Total recognised income for the year |
– | – | – | 1.3 | 66.1 | 67.4 |
Rights issue proceeds, net of issue costs |
31.9 | 182.8 | – | – | – | 214.7 |
Employee share option scheme: |
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– share based payment reserve |
– | – | 0.7 | – | – | 0.7 |
– proceeds from shares issued |
1.8 | 7.0 | – | – | – | 8.8 |
Dividends paid |
– | – | – | – | (35.6) | (35.6) |
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| 33.7 | 189.8 | 0.7 | – | (35.6) | 188.6 | |
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At 31 December 2006 |
132.5 | 344.0 | 3.9 | (0.3) | 128.5 | 608.6 |
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