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3i Group plc
Report and accounts 2006
Report and accounts 2006
| Group Share capital 2006 £m |
Group Share premium 2006 £m |
Group Capital redemption reserve 2006 £m |
Group Share-based payment reserve 2006 £m |
Group Translation reserve 2006 £m |
Group Capital reserve 2006 £m |
Group Revenue reserve 2006 £m |
Group Own shares 2006 £m |
Group Total equity 2006 £m |
|
|---|---|---|---|---|---|---|---|---|---|
| Opening balance | 307 | 364 | 1 | 9 | 5 | 2,613 | 477 | (77) | 3,699 |
| Total recognised income and expense | (5) | 719 | 117 | 831 | |||||
| Share-based payments | 8 | 8 | |||||||
| Issues of shares | 1 | 12 | 13 | ||||||
| Dividends paid | (331) | (331) | |||||||
| Share buy-backs | (16) | 16 | (222) | (222) | |||||
| Own shares | 8 | 8 | |||||||
| Closing balance | 292 | 376 | 17 | 17 | - | 3,110 | 263 | (69) | 4,006 |
| Group Share capital 2005 (as restated)* £m |
Group Share premium 2005 (as restated)* £m |
Group Capital redemption reserve 2005 (as restated)* £m |
Group Share-based payment reserve 2005 (as restated)* £m |
Group Translation reserve 2005 (as restated)* £m |
Group Capital reserve 2005 (as restated)* £m |
Group Revenue reserve 2005 (as restated)* £m |
Group Own shares 2005 (as restated)* £m |
Group Total equity 2005 (as restated)* £m |
|
| Opening balance | 307 | 359 | 1 | 3 | 2,246 | 433 | (55) | 3,294 | |
| Total recognised income and expense | 5 | 367 | 129 | 501 | |||||
| Share-based payments | 6 | 6 | |||||||
| Dividends paid | (85) | (85) | |||||||
| Issues of shares | 5 | 5 | |||||||
| Own shares | (22) | (22) | |||||||
| Closing balance | 307 | 364 | 1 | 9 | 5 | 2,613 | 477 | (77) | 3,699 |
* As restated for the adoption of IFRS.
| Company Share capital 2006 £m |
Company Share premium 2006 £m |
Company Capital redemption reserve 2006 £m |
Company Capital reserve 2006 £m |
Company Revenue reserve 2006 £m |
Company Total equity 2006 £m |
|
|---|---|---|---|---|---|---|
| Opening balance | 307 | 364 | 1 | 2,433 | 521 | 3,626 |
| Total recognised income and expense | 556 | 87 | 643 | |||
| Issues of shares | 1 | 12 | 13 | |||
| Dividends paid | (331) | (331) | ||||
| Share buy-backs | (16) | 16 | (222) | (222) | ||
| Closing balance | 292 | 376 | 17 | 2,767 | 277 | 3,729 |
| Company Share capital 2005 (as restated)* £m |
Company Share premium 2005 (as restated)* £m |
Company Capital redemption reserve 2005 (as restated)* £m |
Company Capital reserve 2005 (as restated)* £m |
Company Revenue reserve 2005 (as restated)* £m |
Company Total equity 2005 (as restated)* £m |
|
| Opening balance | 307 | 359 | 1 | 2,120 | 513 | 3,300 |
| Total recognised income and expense | 313 | 93 | 406 | |||
| Dividends paid | (85) | (85) | ||||
| Issues of shares | 5 | 5 | ||||
| Closing balance | 307 | 364 | 1 | 2,433 | 521 | 3,626 |
* As restated for the adoption of IFRS.
Capital redemption reserve
The Company is required to establish this reserve on the redemption or repurchase of its own shares.
Share-based payment reserve
The share-based payment reserve is a reserve to recognise those amounts in retained earnings in respect of share-based payments.
Translation reserve
The translation reserve comprises all exchange differences arising from the translation of the financial statements of international operations.
Capital reserve
The capital reserve recognises all profits that are capital in nature or have been allocated to capital. These profits are not distributable by way of dividend.
Revenue reserve
The revenue reserve recognises all profits that are revenue in nature or have been allocated to revenue.