Consolidated statement of changes in equity for the half year ended 30 July 2011
Share capital £m Capital redemption reserve £m Capital reserve £m Hedging reserve £m Retained earnings £m Minority interests £m Total equity £m
Balance at 30 January 2010 0.6 5.0 1.4 (1.6) 1,698.7 0.4 1,704.5
Profit for the period – – – – 74.6 – 74.6
Actuarial gain on defined benefit pension schemes – – – – 181.8 – 181.8
Tax on above items recognised in equity – – – – (50.9) – (50.9)
Fair value losses on cash flow hedges – – – (1.5) – – (1.5)
– transfers to inventories – – – 0.1 – – 0.1
Balance at 31 July 2010 0.6 5.0 1.4 (3.0) 1,904.2 0.4 1,908.6
Balance at 30 January 2010 0.6 5.0 1.4 (1.6) 1,698.7 0.4 1,704.5
Profit for the period – – – – 127.4 – 127.4
Actuarial gain on defined benefit pension schemes – – – – 338.7 – 338.7
Tax on above items recognised in equity – – – – (99.4) – (99.4)
Fair value losses on cash flow hedges – – – (1.1) – – (1.1)
– transfers to inventories – – – 2.7 – – 2.7
Balance at 29 January 2011 0.6 5.0 1.4 – 2,065.4 0.4 2,072.8
Profit for the period – – – – 67.0 – 67.0
Actuarial loss on defined benefit pension schemes – – – – (87.5) – (87.5)
Tax on above items recognised in equity – – – – 20.7 – 20.7
Fair value losses on cash flow hedges – – – (1.2) – – (1.2)
– transfers to inventories – – – 0.2 – – 0.2
Balance at 30 July 2011 0.6 5.0 1.4 (1.0) 2,065.6 0.4 2,072.0
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