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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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