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|
Share capital and share premium (Note 24) |
Capital redemption reserve |
Other reserves (Note 25) |
Retained earnings |
Attributable to the equity holders of the Company |
Non-controlling interests |
Total equity |
|
Balance at 31 March 2009 |
519 |
8 |
219 |
241 |
987 |
26 |
1 013 |
|
Other comprehensive income/(expense) for the year |
– |
– |
1 |
(75) |
(74) |
(1) |
(75) |
|
Profit for the year |
– |
– |
– |
15 |
15 |
4 |
19 |
|
Share-based payments charge, including tax |
– |
– |
– |
6 |
6 |
– |
6 |
|
Share purchase |
– |
– |
– |
(6) |
(6) |
– |
(6) |
|
Proceeds from shares issued |
1 |
– |
– |
1 |
2 |
– |
2 |
|
Dividends paid |
– |
– |
– |
(105) |
(105) |
(2) |
(107) |
|
Scrip issue of shares for dividend |
– |
– |
– |
2 |
2 |
– |
2 |
|
Balance at 31 March 2010 |
520 |
8 |
220 |
79 |
827 |
27 |
854 |
|
Other comprehensive (expense)/income for the year |
– |
– |
(45) |
63 |
18 |
(1) |
17 |
|
Profit for the year |
– |
– |
– |
163 |
163 |
4 |
167 |
|
Share-based payments charge, including tax |
– |
– |
– |
10 |
10 |
– |
10 |
|
Proceeds from shares issued |
1 |
– |
– |
1 |
2 |
– |
2 |
|
Dividends paid |
– |
– |
– |
(105) |
(105) |
(2) |
(107) |
|
Scrip issue of shares for dividend |
2 |
– |
– |
33 |
35 |
– |
35 |
|
Non-controlling interests disposed |
– |
– |
– |
– |
– |
(5) |
(5) |
|
Balance at 31 March 2011 |
523 |
8 |
175 |
244 |
950 |
23 |
973 |
Retained earnings at 31 March 2011 include a deduction for own shares held by the ESOP trust of £11 million (2010 – £12 million).
All but 0.01 pence per share of the dividends arising on these shares have been waived by the trust.
The notes form part of these Group financial statements.