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Financial statements
Parent Company Statement of Changes in Equity
For the year ended 31 December 2005 |
 |
| |
Share
capital
£m |
Share
premium
£m |
Other
reserves
£m |
Retained
earnings
£m |
Total
£m |
|
| At 1 January 2005 |
98.8 |
154.2 |
1.6 |
98.0 |
352.6 |
| Gains on revaluation of employee share ownership trust recognised directly in equity |
- |
- |
1.4 |
- |
1.4 |
| Profit for the financial year |
- |
- |
- |
66.1 |
66.1 |
|
| Total recognised income for the year |
- |
- |
1.4 |
66.1 |
67.5 |
| 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) |
188.5 |
|
| At 31 December 2005 |
132.5 |
344.0 |
3.6 |
128.5 |
608.6 |
|
| |
Share
capital
£m |
Share
premium
£m |
Other
reserves
£m |
Retained
earnings
£m |
Total
£m |
|
| At 1 January 2004 |
97.7 |
150.2 |
0.4 |
121.3 |
369.6 |
| Gains on revaluation of employee share ownership trust recognised directly in equity |
- |
- |
0.8 |
- |
0.8 |
| Profit for the financial year |
- |
- |
- |
(5.3) |
(5.3) |
|
| Total recognised income for the year |
- |
- |
0.8 |
(5.3) |
(4.5) |
| Rights issue proceeds, net of issue costs |
|
|
|
|
|
| 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 2005 |
98.8 |
154.2 |
1.6 |
98.0 |
352.6 |
|
|
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