CONSOLIDATED STATEMENT OF CHANGES IN EQUITY.

For the year ended 31 December 2011


(Download XLS:) Download Excel

 

Share capital
£m

Share
premium
£m

Employee scheme treasury shares
£m

Capital redemption and other reserves
£m

Retained earnings
£m

Total
£m

Non-
controlling interests
£m

Total
equity
£m

As at 1 January

147

938

(41)

79

3,704

4,827

47

4,874

Profit for the year

726

726

(3)

723

Exchange differences on translation of overseas operations

1

1

1

Actuarial (losses) on defined benefit pension schemes

(121)

(121)

(121)

Actuarial losses on defined benefit pension schemes transferred to unallocated divisible surplus

48

48

48

Net change in financial investments designated as available-for-sale

10

10

10

Total comprehensive income/(expense) for the year

11

653

664

(3)

661

Options exercised under share option schemes:

 

 

 

 

 

 

 

 

– Executive share option schemes

1

1

1

– Savings related share option scheme

2

2

2

Shares purchased

(15)

(15)

(15)

Shares vested

8

(19)

(11)

(11)

Employee scheme treasury shares:

 

 

 

 

 

 

 

 

– Value of employee services

27

27

27

Share scheme transfers to retained earnings

3

3

3

Dividends

(298)

(298)

(298)

Movement in third party interests

22

22

Currency translation differences

3

(3)

As at 31 December

147

941

(48)

101

4,059

5,200

66

5,266

(Download XLS:) Download Excel

For the year ended 31 December 2010

Share capital
£m

Share
premium
£m

Employee scheme treasury shares
£m

Capital redemption and other reserves
£m

Retained earnings
£m

Total
£m

Non-
controlling interests
£m

Total
equity
£m

As at 1 January

147

936

(38)

41

3,110

4,196

2

4,198

Profit for the year

820

820

820

Exchange differences on translation of overseas operations

8

8

8

Actuarial (losses) on defined benefit pension schemes

(9)

(9)

(9)

Actuarial losses on defined benefit pension schemes transferred to unallocated divisible surplus

4

4

4

Net change in financial investments designated as available-for-sale

27

27

27

Total comprehensive income for the year

35

815

850

850

Options exercised under share option schemes:

 

 

 

 

 

 

 

 

– Executive share option schemes

– Savings related share option scheme

2

2

2

Shares purchased

(11)

(11)

(11)

Shares vested

8

(18)

(10)

(10)

Employee scheme treasury shares:

 

 

 

 

 

 

 

 

– Value of employee services

30

30

30

Share scheme transfers to retained earnings

8

8

8

Dividends

(238)

(238)

(238)

Movement in third party interests

45

45

Currency translation differences

(9)

9

As at 31 December

147

938

(41)

79

3,704

4,827

47

4,874

top


Share this page.