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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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