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Annual Report and Accounts 2010
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You are here: Home > Financial Statements > Group statement of changes in equity
Group statement of changes in equity year ended 31 March 2010
| Share capital £000 |
Share premium account £000 |
Merger reserve £000 |
Own shares reserve £000 |
Share incentive reserve £000 |
Capital redemption reserve £000 |
Hedging and translation reserve £000 |
Retained earnings £000 |
Total equity £000 |
|
|---|---|---|---|---|---|---|---|---|---|
| Balance at 1 April 2009 | 8,167 | 33,486 | 70,992 | (27,523) | 8,381 | 1,200 | 2,336 | 115,945 | 212,984 |
| Total comprehensive | |||||||||
| income | — | — | — | — | — | — | 6,386 | 28,780 | 35,166 |
| Dividends paid | — | — | — | — | — | — | — | (23,180) | (23,180) |
| Issue of share capital | 51 | 2,616 | — | — | — | — | — | — | 2,667 |
| Issue of trust shares | — | — | — | 2,565 | — | — | — | (1,111) | 1,454 |
| Share-based payments | — | — | — | — | 2,397 | — | — | — | 2,397 |
| Share options exercised | — | — | — | — | (2,297) | — | — | 2,297 | — |
| Tax on exercised share | |||||||||
| options | — | — | — | — | — | — | — | 1,798 | 1,798 |
| Deferred tax on share | |||||||||
| options | — | — | — | — | — | — | — | 775 | 775 |
| Transfer from share | |||||||||
| incentive reserve | — | — | — | — | (1,943) | — | — | 1,943 | — |
| Balance at 31 March 2010 | 8,218 | 36,102 | 70,992 | (24,958) | 6,538 | 1,200 | 8,722 | 127,247 | 234,061 |
year ended 31 March 2009
| Share capital £000 |
Share premium account £000 |
Merger reserve £000 |
Own shares reserve £000 |
Share incentive reserve £000 |
Capital redemption reserve £000 |
Hedging and translation reserve £000 |
Retained earnings £000 |
Total equity £000 |
|
|---|---|---|---|---|---|---|---|---|---|
| Ba lance at April 2008 1 | 8,147 | 32,507 | 70,992 | (29,586) | 6,550 | 1,200 | 110 | 175,493 | 265,413 |
| Total comprehensive | |||||||||
| income | — | — | — | — | — | — | 2,226 | (36,818) | (34,592) |
| Dividends paid | — | — | — | — | — | — | — | (20,415) | (20,415) |
| Issue of share capital | 20 | 979 | — | — | — | — | — | — | 999 |
| Issue of trust shares | — | — | — | 2,063 | — | — | — | (53) | 2,010 |
| Share-based payments | — | — | — | — | 3,217 | — | — | — | 3,217 |
| Share options exercised | — | — | — | — | (1,386) | — | — | 1,386 | — |
| Tax on exercised share | |||||||||
| options | — | — | — | — | — | — | — | 1,129 | 1,129 |
| Deferred tax on share | |||||||||
| options | — | — | — | — | — | — | — | (4,777) | (4,777) |
| Balance at 31 March 2009 | 8,167 | 33,486 | 70,992 | (27,523) | 8,381 | 1,200 | 2,336 | 115,945 | 212,984 |