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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

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