Annual Report and Accounts 2014

 

Group Statement of Changes in Equity

For the year ended 31 March 2014

 

Attributable to owners of the Parent

 

Other

Non-

 

Share

Share

Retained

reserves

controlling

Total

 

capital

premium

earnings

(note 38)

Total

interests

equity

 

£’000

£’000

£’000

£’000

£’000

£’000

£’000

 

 

 

 

 

 

 

 

At 1 April 2013 (restated)

14,688

83,032

725,514

66,717

889,951

2,391

892,342

 

Profit for the financial year

-

-

121,234

-

121,234

2,709

123,943

 

Other comprehensive income:

Currency translation:

- arising in the year

-

-

-

(7,519)

(7,519)

(56)

(7,575)

- recycled to the Income Statement on disposal of subsidiary

-

-

-

324

324

-

324

Group defined benefit pension obligations:

- remeasurements

-

-

(835)

-

(835)

-

(835)

- movement in deferred tax asset

-

-

152

-

152

-

152

Losses relating to cash flow hedges

-

-

-

(3,455)

(3,455)

-

(3,455)

Movement in deferred tax liability on cash flow hedges

-

-

-

288

288

-

288

Total comprehensive income

-

-

120,551

(10,362)

110,189

2,653

112,842

Re-issue of treasury shares

-

-

1,981

-

1,981

-

1,981

Share based payment

-

-

-

1,185

1,185

-

1,185

Dividends

-

-

(61,888)

-

(61,888)

(207)

(62,095)

At 31 March 2014

14,688

83,032

786,158

57,540

941,418

4,837

946,255

 

 

 

 

 

 

 

 

For the year ended 31 March 2013 (restated)

 

Attributable to owners of the Parent

 

Other

Non-

 

Share

Share

Retained

reserves

controlling

Total

 

capital

premium

earnings

(note 38)

Total

interests

equity

 

£’000

£’000

£’000

£’000

£’000

£’000

£’000

 

 

 

 

 

 

 

 

At 1 April 2012 (restated)

14,688

83,032

680,070

65,552

843,342

2,215

845,557

 

 

 

 

 

 

 

 

Profit for the financial year

-

-

106,295

-

106,295

339

106,634

 

 

 

 

 

 

Other comprehensive income:

 

 

 

 

 

Currency translation arising in the year

-

-

-

1,816

1,816

37

1,853

Group defined benefit pension obligations:

- remeasurements

-

-

(9,579)

-

(9,579)

-

(9,579)

- movement in deferred tax asset

-

-

1,506

-

1,506

-

1,506

Losses relating to cash flow hedges

-

-

-

(1,931)

(1,931)

-

(1,931)

Movement in deferred tax liability on cash flow hedges

-

-

-

202

202

-

202

Total comprehensive income

-

-

98,222

87

98,309

376

98,685

Re-issue of treasury shares

-

-

1,702

-

1,702

-

1,702

Share based payment

-

-

-

1,078

1,078

-

1,078

Dividends

-

-

(54,480)

-

(54,480)

(200)

(54,680)

At 31 March 2013 (restated)

14,688

83,032

725,514

66,717

889,951

2,391

892,342

 

 

 

 

 

 

 

 

Michael Buckley, Tommy Breen, Directors