Punch Taverns plc 2011 Annual Report

48
Punch Taverns plc
Annual Report and Financial Statements 2011
Consolidated statement of changes in equity
for the 52 weeks ended 20 August 2011
Share
capital
£m
Equity
component of
Share convertible
premium bonds
£m £m
Hedge
reserve
£m
Share-based
payment
reserve
£m
Retained
earnings
£m
Total equity at 22 August 2009 0.3 455.0 21.0 (105.2) 8.8 1,288.8 1,668.7
Loss for the period – – – – – (159.9) (159.9)
Other comprehensive (losses) / gains
for the period – – – (57.4) – 20.0 (37.4)
Total comprehensive loss for the period
attributable to owners of the parent company – – – (57.4) – (139.9) (197.3)
Transfer equity component of convertible bonds – – (21.0) – – 21.0 –
Share-based payments – – – – (0.3) 3.5 3.2
Total equity at 21 August 2010 0.3 455.0 – (162.6) 8.5 1,173.4 1,474.6
Loss for the period – – – – – (866.7) (866.7)
Other comprehensive losses for the period – – – (17.1) – (3.9) (21.0)
Total comprehensive loss for the period
attributable to owners of the parent company – – – (17.1) – (870.6) (887.7)
Shares purchased and held in trust – – – – – (1.7) (1.7)
Share-based payments – – – – 3.6 1.4 5.0
Demerger of the Spirit business (note 9) – – – – – (388.1) (388.1)
Total equity at 20 August 2011 0.3 455.0 – (179.7) 12.1 (85.6) 202.1
Total
equity
£m