Consolidated Statement of Changes in Equity.

Consolidated Statement of Changes in Equity.
(XLS:) Consolidated Statement of Changes in Equity 2013

For the year ended 31 December 2013

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 2013

148

956

(43)

153

4,227

5,441

39

5,480

Profit for the year

893

893

3

896

Exchange differences on translation of overseas operations

(16)

(16)

(16)

Actuarial losses on defined benefit pension schemes

(145)

(145)

(145)

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

49

49

49

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

(88)

(88)

(88)

Total comprehensive income/(expense) for the year

(104)

797

693

3

696

Options exercised under share option schemes:

 

 

 

 

 

 

 

 

– Executive share option schemes

1

1

1

– Savings related share option scheme

2

2

2

Shares purchased

(12)

(12)

(12)

Shares vested

16

(19)

(3)

(3)

Employee scheme treasury shares:

 

 

 

 

 

 

 

 

– Value of employee services

28

28

28

Share scheme transfers to retained earnings

(29)

(29)

(29)

Dividends

(479)

(479)

(479)

Movement in third party interests

16

16

Currency translation differences

(1)

1

As at 31 December 2013

148

959

(39)

57

4,517

5,642

58

5,700

(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 earnings1
£m

Total
£m

Non-
control­ling interests
£m

Total
equity
£m

1.

The Consolidated Statement of Changes in Equity has been restated to reflect the adoption by the Group of amendments to IAS 19, ‘Employee Benefits’. Further details are contained in Note 1. The impact is to reduce profit for the year by £3m for 2012.

As at 1 January 2012

147

941

(48)

117

3,899

5,056

66

5,122

Profit for the year

810

810

(12)

798

Exchange differences on translation of overseas operations

(13)

(13)

(13)

Actuarial losses on defined benefit pension schemes

(101)

(101)

(101)

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

38

38

38

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 2012

148

956

(43)

153

4,227

5,441

39

5,480

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