14 Movement in reserves.

14 Movement in reserves.
(XLS:) Notes to the Company Financial Statements – Movement in reserves 2013

 

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 2013

148

956

17

(1)

47

2,644

1,620

5,431

Retained profit after tax and dividends

409

409

Decrease in the net assets of subsidiaries

(185)

(185)

Value of employee services

23

23

Shares vested and transferred from share-based payments reserve

(19)

(29)

(48)

Options exercised under share option schemes

3

3

As at 31 December 2013

148

959

17

(1)

51

2,459

2,000

5,633

(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

Reval­uation 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

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