Annual Report 2005
Home 2005 Highlights Chairman's Statement Overview Management, governance & CSR  
 
  Financial statements
    Consolidated income statement
    Consolidated statement of changes in equity
    Consolidated balance sheet
    Consolidated cash flow statement
    Parent company balance sheet
    Parent company statement of changes in equity
    Parent company cash flow statement
    Accounting policies
  Risk disclosures
  Notes to the accounts
Financial statements
Consolidated Statement of Changes in Equity
For the year ended 31 December 2005


 
Notes
Share
capital
£m
Share premium
£m
Other reserves £m
Retained
earnings
£m
Total
£m
At 1 January 2005  
98.8
154.2
43.5
163.3
459.8
Gains on revaluation of employee share ownership trust recognised directly in equity  
-
-
1.3
-
1.3
Currency translation differences on overseas operations  
-
-
3.8
-
3.8
Deferred tax  
-
-
1.7
-
1.7
Profit for the financial year  
-
-
-
137.4
137.4
Total recognised income for the yea  
-
-
6.8
137.4
144.2
Rights issue proceeds, net of issue costs
31.9
182.8
-
-
214.7
Employee share option scheme:            
- share based payment reserve  
-
-
0.7
-
0.7
- proceeds from shares issued  
1.8
7.0
-
-
8.8
Dividends paid
-
-
-
(35.6)
(35.6)
   
33.7
189.8
0.7
(35.6)
188.6
At 31 December 2005  
132.5
344.0
51.0
265.1
792.6


 
Notes
Share
capital
£m
Share premium
£m
Other reserves £m
Retained
earnings
£m
Total
£m
At 1 January 2004  
97.7
150.2
42.3
90.3
380.5
Gains on revaluation of employee share ownership trust recognised directly
in equity		  
-
-
0.8
-
0.8
Profit for the financial year  
-
-
-
91.0
91.0
Total recognised income for the year  
-
-
0.8
91.0
91.8
Employee share option scheme:            
- share based payment reserve  
-
-
0.4
-
0.4
- proceeds from shares issued  
1.1
4.0
-
-
5.1
Dividends paid
-
-
-
(18.0)
(18.0)
   
1.1
4.0
0.4
(18.0)
(12.5)
At 31 December 2004  
98.8
154.2
43.5
163.3
459.8
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