14 MOVEMENT IN RESERVES.

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(Download XLS:) Download Excel

 

Called up share capital
£m

Share premium account
£m

Capital redemption reserve
£m

Hedging reserve
£m

Share-based payment reserve
£m

Revaluation reserve
£m

Profit and loss account
£m

Total
£m

As at 1 January 2011

147

938

17

(1)

43

2,521

1,162

4,827

Retained profit after tax and dividends

260

260

Increase in the net assets of subsidiaries

93

93

Value of employee services

22

22

Shares vested and transferred from share-based payments reserve

(19)

5

(14)

Options exercised under share option schemes

3

3

As at 31 December 2011

147

941

17

(1)

46

2,614

1,427

5,191

(Download XLS:) Download Excel

 

Called up share capital
£m

Share premium account
£m

Capital redemption reserve
£m

Hedging reserve
£m

Share-based payment reserve
£m

Revaluation reserve
£m

Profit and loss account
£m

Total
£m

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 transferred from share-based payments reserve

(18)

7

(11)

Options exercised under share option schemes

2

2

As at 31 December 2010

147

938

17

(1)

43

2,521

1,162

4,827

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