14 Movement in reserves.

(XLS:) Notes to the Company Financial Statements – movement in reserves 2012

 

Called up share capital
£m

Share premium account
£m

Capital redemption reserve
£m

Hedging reserve
£m

Share-based payment reserve
£m

Re-
valuation reserve
£m

Profit and loss account
£m

Total
£m

As at 1 January 2012

147

941

17

(1)

46

2,614

1,427

5,191

Retained profit after tax and dividends

198

198

Increase in the net assets of subsidiaries

30

30

Value of employee services

22

22

Shares vested and transferred from share-based payments reserve

(21)

(5)

(26)

Options exercised under share option schemes

1

15

16

As at 31 December 2012

148

956

17

(1)

47

2,644

1,620

5,431

(XLS:) Notes to the Company Financial Statements – movement in reserves 2011

 

Called up share capital
£m

Share premium account
£m

Capital redemption reserve
£m

Hedging reserve
£m

Share-based payment reserve
£m

Re-
valuation 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