Punch Taverns plc 2011 Annual Report
Punch Taverns plc 2011 Annual Report
Punch Taverns plc 2011 Annual Report
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<strong>Punch</strong> <strong>Taverns</strong> <strong>plc</strong><br />
<strong>Annual</strong> <strong>Report</strong> and Financial Statements <strong>2011</strong><br />
51<br />
Company statement of changes in equity<br />
for the 52 weeks ended 20 August <strong>2011</strong><br />
Company income statement<br />
for the 52 weeks ended 20 August <strong>2011</strong><br />
Share<br />
capital<br />
£m<br />
Share<br />
premium<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 8.8 703.7 1,167.8<br />
Profit for the period – – – 77.0 77.0<br />
Total comprehensive profit for the period – – – 77.0 77.0<br />
Share-based payments – – (0.3) 3.5 3.2<br />
Total equity at 21 August 2010 0.3 455.0 8.5 784.2 1,248.0<br />
Loss for the period – – – (160.4) (160.4)<br />
Total comprehensive loss for the period – – – (160.4) (160.4)<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 12.1 237.1 704.5<br />
As permitted by section 408 of the Companies Act 2006, the Company’s income statement has not been included in these<br />
financial statements. The Company’s loss for the financial period was £160.4m (August 2010: profit of £77.0m).<br />
Total<br />
equity<br />
£m<br />
Governance Business review<br />
Financial statements