(Download XLS:)  |
|
|
Called up share capital |
Share premium account |
Capital redemption reserve |
Hedging reserve |
Share-based payment reserve |
Revaluation reserve |
Profit and loss account |
Total |
|---|---|---|---|---|---|---|---|---|
|
As at 1 January 2010 |
147 |
936 |
17 |
(1) |
41 |
1,969 |
1,108 |
4,217 |
|
Retained profit after tax and dividends |
– |
– |
– |
– |
– |
– |
47 |
47 |
|
Increase in the net assets of subsidiaries |
– |
– |
– |
|
– |
552 |
– |
552 |
|
Value of employee services |
– |
– |
– |
– |
20 |
– |
– |
20 |
|
Shares vested and transfer from share-based payments reserve |
– |
– |
– |
– |
(18) |
– |
7 |
(11) |
|
Options exercised under share option schemes |
– |
2 |
– |
– |
– |
– |
– |
2 |
|
Balance at 31 December 2010 |
147 |
938 |
17 |
(1) |
43 |
2,521 |
1,162 |
4,827 |
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
Share premium account |
Capital redemption reserve |
Hedging reserve |
Share-based payment reserve |
Revaluation reserve |
Profit and loss account |
Total |
|
As at 1 January 2009 |
147 |
936 |
17 |
(1) |
38 |
1,351 |
1,104 |
3,592 |
|
Retained profit after tax and dividends |
– |
– |
– |
– |
– |
– |
(4) |
(4) |
|
Increase in the net assets of subsidiaries |
– |
– |
– |
– |
– |
618 |
– |
618 |
|
Value of employee services |
– |
– |
– |
– |
21 |
– |
– |
21 |
|
Shares vested and transfer from share-based payments reserve |
– |
– |
– |
– |
(18) |
– |
8 |
(10) |
|
Balance at 31 December 2009 |
147 |
936 |
17 |
(1) |
41 |
1,969 |
1,108 |
4,217 |
