Full Annual Report - Inchcape

Section
Three
Financial
statements
Consolidated statement of changes in equity
For the year ended 31 December 2009
Notes
Share
capital
£m
Share
premium
£m
Capital
redemption
reserve
£m
Other
reserves
£m
Retained
earnings
£m
Equity
attributable
to equity
holders of
the parent
£m
Total
Minority shareholders’
interest equity
£m
£m
At 1 January 2008 121.6 123.4 16.4 12.7 539.5 813.6 24.2 837.8
Total comprehensive income for the year – – – 260.4 13.1 273.5 9.5 283.0
Share-based payments, net of tax 4,16 – – – – (1.3) (1.3) – (1.3)
Net purchase of own shares by
ESOP Trust – – – – (4.2) (4.2) – (4.2)
Share buy back programme 24 – – – – (16.0) (16.0) – (16.0)
Dividends:
– Owners of the parent – – – – (73.1) (73.1) – (73.1)
– Minority interests – – – – – – (2.6) (2.6)
Issue of ordinary share capital 24b 0.3 2.7 – – – 3.0 – 3.0
Acquisition of businesses – – – – – – 0.6 0.6
Acquisition of minority interest – – – – – – (7.6) (7.6)
At 1 January 2009 121.9 126.1 16.4 273.1 458.0 995.5 24.1 1,019.6
Total comprehensive income for the year – – – (160.7) (5.1) (165.8) 1.6 (164.2)
Share-based payments, net of tax 4,16 – – – – 4.4 4.4 – 4.4
Net purchase of own shares by
ESOP Trust – – – – (0.7) (0.7) – (0.7)
Dividends:
– Minority interests – – – – – – (3.7) (3.7)
Issue of ordinary share capital 24b, 24c 41.4 – – – 192.9 234.3 – 234.3
At 31 December 2009 163.3 126.1 16.4 112.4 649.5 1,067.7 22.0 1,089.7
Share-based payments have been stated net of a tax credit of £0.6m (2008 – charge of £0.4m).
Cumulative goodwill of £108.1m (2008 – £108.1m) has been written off against the Retained earnings reserve. In addition, the Retained
earnings reserve includes non-distributable reserves of £5.5m (2008 – £5.5m).
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