Consolidated Statement of Changes in Equity.

 

(XLS:) Consolidated Statement of Changes in Equity 2012

For the year ended 31 December 2012

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

941

(48)

117

3,899

5,056

66

5,122

Profit for the year

813

813

(12)

801

Exchange differences on translation of overseas operations

(13)

(13)

(13)

Actuarial (losses) on defined benefit pension schemes

(107)

(107)

(107)

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

41

41

41

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

32

32

32

Total comprehensive income/(expense) for the year

19

747

766

(12)

754

Options exercised under share option schemes:

 

 

 

 

 

 

 

 

– Executive share option schemes

1

1

1

– Savings related share option scheme

1

14

15

15

Shares purchased

(3)

(3)

(3)

Shares vested

8

(21)

(13)

(13)

Employee scheme treasury shares:

 

 

 

 

 

 

 

 

– Value of employee services

19

19

19

Share scheme transfers to retained earnings

(6)

(6)

(6)

Dividends

(394)

(394)

(394)

Movement in third party interests

(15)

(15)

Currency translation differences

19

(19)

As at 31 December

148

956

(43)

153

4,227

5,441

39

5,480

(XLS:) Consolidated Statement of Changes in Equity 2011

For the year ended 31 December 2011 (Restated)

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)

91

3,546

4,681

47

4,728

Profit for the year

724

724

(3)

721

Exchange differences on translation of overseas operations

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

15

15

15

Total comprehensive income/(expense) for the year

15

651

666

(3)

663

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)

117

3,899

5,056

66

5,122