Group Statement of Changes in Equity
for the year ended 31st December 2012
year ended 31st December 2012
Share Share-based non-
Share premium payment treasury Fair value Retained total controlling
capital account reserve shares Reserve earnings equity interests total
£’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000
At 1st January 2012 208 5,629 912 (2,747) – 68,328 72,330 53 72,383
Profit for the year – – – – – 7,001 7,001 16 7,017
Other comprehensive income – – – – 8,221 – 8,221 – 8,221
total comprehensive income for the year – – – – 8,221 7,001 15,222 16 15,238
Reissue of treasury shares – – (33) 56 – (23) – – –
Put option over non-controlling interests – – – – – (2,928) (2,928) – (2,928)
Share-based payments – – 647 – – – 647 – 647
Dividend payment – – – – – (9,261) (9,261) – (9,261)
At 31st December 2012 208 5,629 1,526 (2,691) 8,221 63,117 76,010 69 76,079
year ended 31st December 2011
Share Share- based Non-
Share premium payment Treasury Retained Total controlling
capital account reserve shares earnings equity interests Total
£’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000
At 1st January 2011 208 5,629 1,014 (3,139) 64,363 68,075 35 68,110
Profit for the year – – – – 13,217 13,217 18 13,235
Other comprehensive income – – – – – – – –
total comprehensive income for the year – – – – 13,217 13,217 18 13,235
Purchase of treasury shares – – – (1,762) – (1,762) – (1,762)
Reissue of treasury shares – – (889) 2,154 (307) 958 – 958
Share-based payments – – 787 – – 787 – 787
Dividend payment – – – – (8,945) (8,945) – (8,945)
At 31st December 2011 208 5,629 912 (2,747) 68,328 72,330 53 72,383
Financial Statements
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