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