55 Finsbury Food Group Annual Report & Accounts 2018
Consolidated Statement of Changes in Equity for the 52 weeks ended 30 June 2018 and 1 July 2017
Note Balance at 2 July 2016 Profit for the financial year
Other comprehensive (expense)/income: Remeasurement on defined benefit pension
Deferred tax movement on pension scheme remeasurement
Total other comprehensive expense Total comprehensive income for the period
Transactions with owners, recorded directly in equity:
Shares issued from EBT
Impact of share based payments Deferred tax on share options
Foreign exchange translation differences Dividend paid
Balance at 1 July 2017 Balance at 1 July 2017 Profit for the financial year
Other comprehensive (expense)/income: Remeasurement on defined benefit pension
Deferred tax movement on pension scheme remeasurement
Total other comprehensive expense Total comprehensive income for the period
Transactions with owners, recorded directly in equity:
Shares issued from EBT
Impact of share based payments Deferred tax on share options
Foreign exchange translation differences Dividend paid
Balance at 30 June 2018
23 23
24
- - - - -
1,304 The Notes on pages 57 to 86 form an integral part of these Financial Statements.
- - - - -
64,956
- - - - -
578
303 - - - -
(3,282) (217)
1,138 58 34
(3,958) 38,954
- - - -
(799) 2,072 86
1,138 58 34
(4,757) 104,582 13 20
23 23
24
- - - - -
1,304 1,304 - -
- - -
- - - - -
64,956 64,956 - -
- - -
- - - - -
578 578 - -
- - -
335 - - - -
(3,585) (3,585) - -
- - -
(158)
1,240 47
171
(3,645) 39,862
39,862 2,180 (172) 29 (143) 2,037
- - - -
(705) 1,887 1,887 984 -
- -
984 177
1,240 47
171 (4,350) 105,002 105,002 3,164 (172) 29 (143) 3,021 13 20
Share capital £000
1,304 -
-
- - -
premium £000
64,956 -
-
- - -
Share
redemption reserve £000
578 -
-
- - -
Capital
Employee share
reserve £000
(3,920) -
-
- - -
Retained earnings £000
36,569 9,048
(4,031) 621
(3,410) 5,638
controlling interest £000
1,583 1,009
-
- -
1,009
Non-
Total equity £000
101,070 10,057
(4,031) 621
(3,410) 6,647
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