Annual Report & Accounts 2009
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- Financial Statements
- Notes to the Consolidated Financial Statements
- 21 Consolidated statement of changes in shareholders' (deficit) / equity
| Note | Ordinary share capital £m |
Equity element of preference shares £m |
Share premium £m |
Capital redemption reserve £m |
Hedging reserve £m |
Cumulative translation reserve £m |
Retained earnings £m |
Total £m |
|
|---|---|---|---|---|---|---|---|---|---|
| At 29 January 2007 | 18.2 | 18.4 | 21.6 | 1.4 | (0.1) | (2.9) | (44.6) | 12.0 | |
| New share capital subscribed | – | – | 1.4 | – | – | – | – | 1.4 | |
| Profit for the year | – | – | – | – | – | – | 36.3 | 36.3 | |
| Actuarial losses | – | – | – | – | – | – | (1.8) | (1.8) | |
| Deferred tax on actuarial losses | – | – | – | – | – | – | 0.8 | 0.8 | |
| Purchase of ordinary shares | – | – | – | – | – | – | (2.5) | (2.5) | |
| Purchase of preference shares | 15 | ||||||||
| – equity element | – | (3.2) | – | – | – | – | 3.1 | (0.1) | |
| – deferred tax | – | – | – | – | – | – | 0.6 | 0.6 | |
| – transfer to non-distributable reserve | – | – | – | 1.2 | – | – | (1.2) | – | |
| Share-based payments | – | – | – | – | – | – | 2.3 | 2.3 | |
| Ordinary dividends paid | – | – | – | – | – | – | (32.7) | (32.7) | |
| Derivative financial instruments | – | – | – | – | (2.8) | – | – | (2.8) | |
| Currency translation | – | – | – | – | – | 6.6 | – | 6.6 | |
| At 3 February 2008 | 18.2 | 15.2 | 23.0 | 2.6 | (2.9) | 3.7 | (39.7) | 20.1 | |
| New share capital subscribed | 0.1 | – | 0.8 | – | – | – | – | 0.9 | |
| Profit for the year | – | – | – | – | – | – | 51.7 | 51.7 | |
| Actuarial losses | – | – | – | – | – | – | (85.1) | (85.1) | |
| Deferred tax on actuarial losses | – | – | – | – | – | – | 31.3 | 31.3 | |
| Purchase of ordinary shares | – | – | – | – | – | – | (2.9) | (2.9) | |
| Purchase of preference shares | 15 | ||||||||
| – equity element | – | (4.8) | – | – | – | – | 4.8 | – | |
| – deferred tax | – | – | – | – | – | – | 0.8 | 0.8 | |
| – transfer to non-distributable reserve | – | – | – | 1.8 | – | – | (1.8) | – | |
| Share-based payments | – | – | – | – | – | – | 0.8 | 0.8 | |
| Ordinary dividends paid | – | – | – | – | – | – | (34.0) | (34.0) | |
| Derivative financial instruments | – | – | – | – | (0.8) | – | – | (0.8) | |
| Currency translation | – | – | – | – | – | 11.6 | – | 11.6 | |
| At 1 February 2009 | 18.3 | 10.4 | 23.8 | 4.4 | (3.7) | 15.3 | (74.1) | (5.6) | |