06


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


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


Share capital


account £000s


Balance at 1 October 2009 2,599 Share


premium account £000s


23,286 23,286 Other


reserves £000s


618


Total comprehensive expense for the period -- (367) 2,599


251


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


Balance at 31 March 2010 2,599


-- 23,286


Share capital


account £000s


Balance at 1 October 2009 2,599 Share


premium account £000s


23,286 23,286 Other


reserves £000s


618


Total comprehensive expense for the period -- (404) 2,599


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


Balance at 30 September 2010 2,599


-- - 23,286


214 214


Retained earnings £000s


12,028 (1,047)


10,981 170 11,151 Total £000s


38,531 (1,451)


37,080 170 37,250 - 251


Retained earnings £000s


12,028 (1,631)


10,397 42 10,439 Total £000s


38,531 (1,998)


36,533 42 36,575


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