AVESCO GROUP PLC INTERIMREPORT AND ACCOUNTS 2011 www.avesco.com


05


UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE THREE MONTHS ENDED 31 MARCH 2011


Share capital


account £000s


Balance at 1 January 2011


Total comprehensive income/(expense) for the period


Transactions with owners in their capacity as owners: External dividends paid LTIP and share options


Balance at 31 March 2011 2,599 2,599 Share


premium account £000s


23,286 Other


reserves £000s


52


-- 72 23,286


124


-- --


2,599


Share capital


account £000s


Balance at 1 October 2010 2,599 23,286 Share


premium account £000s


23,286 23,286 Other


reserves £000s


214


Total comprehensive expense for the period -- (90) 2,599


124


Transactions with owners in their capacity as owners: External dividends paid LTIP and share options


Balance at 31 March 2011


-- --


2,599


Share capital


account £000s


Balance at 1 January 2010


Total comprehensive (expense)/income for the period


Transactions with owners in their capacity as owners: LTIP and share options


Balance at 31 March 2010 2,599 - 2,599 23,286 Share


premium account £000s


23,286 - 23,286 2,599


-- 23,286


Other


reserves £000s


509


(258) 251


- 251


Retained earnings £000s


10,220 177 10,397 42 10,439 Total £000s 36,614 (81) 36,533 42 36,575


- -


124


Retained earnings £000s


11,151 (671)


10,480


(254) 96


10,322 Total £000s


37,250 (761)


36,489


(254) 96


36,331


- -


124


Retained earnings £000s


10,730 (186)


10,544


(254) 32


10,322 Total £000s


36,667 (114)


36,553


(254) 32


36,331


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