| Capital redemption reserve $ million |
Merger reserve $ million |
Capital reserve $ million |
Profit and loss account reserve $ million |
Total $ million |
|
|---|---|---|---|---|---|
| As at 3 January 2009 | 921.7 | 230.0 | 112.6 | 823.8 | 2,088.1 |
| Loss for the period attributable to equity shareholders | – | – | – | (35.5) | (35.5) |
| Other recognised gains and losses: | |||||
| – Retirement benefits | |||||
| Net actuarial loss | – | – | – | (33.5) | (33.5) |
| Adjustment for unrecognised surplus | – | – | – | 15.2 | 15.2 |
| – | – | – | (18.3) | (18.3) | |
| Total recognised gains and losses | – | – | – | (53.8) | (53.8) |
| Other changes in shareholders’ funds: | |||||
| – Transfer of own shares | – | – | – | (2.0) | (2.0) |
| – Loss on cancellation of deferred shares | 0.1 | – | – | – | 0.1 |
| – Cost of share-based incentives | – | – | – | 2.5 | 2.5 |
| – Capital contribution to subsidiaries | – | – | – | 23.1 | 23.1 |
| – Dividends paid on ordinary shares | – | – | – | (48.3) | (48.3) |
| 0.1 | – | – | (24.7) | (24.6) | |
| As at 2 January 2010 | 921.8 | 230.0 | 112.6 | 745.3 | 2,009.7 |