ANNUAL REPORT 2011 AVESCO GROUP PLC
www.avesco.com
CONSOLIDATED AND PARENT COMPANY STATEMENT OF CHANGES IN EQUITY YEAR ENDED 30 SEPTEMBER 2011
Share capital
Group
Balance at 1 October 2010 Total loss for the period
Currency translation differences
Transactions with owners in their capacity as owners: External dividends paid
LTIP and share options (note 28) Balance at 30 September 2011
account £000s
2,599 2,599 Share
premium Translation account £000s
23,286 23,286
reserves £000s
214
-- - -- (98)
116
-- - -- -
2,599
Share capital
Group
Balance at 1 October 2009 Total loss for the period
Currency translation differences
Transactions with owners in their capacity as owners: LTIP and share options (note 28)
Balance at 30 September 2010
account £000s
2,599 2,599 2,599 23,286 Share
premium Translation account £000s
23,286 23,286
reserves £000s
618
-- - -- (404)
214
-- - 23,286
214
Share capital
Company
Balance at 1 October 2010 Total profit for the period
Transactions with owners in their capacity as owners: External dividends paid
LTIP and share options (note 28) Balance at 30 September 2011
account £000s
2,599 2,599 Share
premium account £000s
23,286
Retained earnings £000s
30,048
-- 652 23,286
-- (254) -- 309
2,599
Share capital
Company
Balance at 1 October 2009 Total profit for the period
Transactions with owners in their capacity as owners: LTIP and share options (note 28)
Balance at 30 September 2010
account £000s
2,599 2,599 2,599 23,286 Share
premium account £000s
23,286
Retained earnings £000s
29,786
-- 92 23,286
29,878
-- 170 23,286
30,048 Total
£000s 55,671
92
55,763 170
55,933 30,755 30,700 Total
£000s 55,933
652
56,585 (254)
309 56,640
Retained earnings £000s
12,028 (1,047) -
10,981 170
11,151 Total
£000s 38,531
(1,047) (404)
37,080 170
37,250 116
Retained earnings £000s
11,151 (134) -
11,017 (254)
309 11,072 Total
£000s 37,250
(134) (98)
37,018 (254)
309 37,073
31
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