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40 Finsbury Food Group Annual Report & Accounts 2017


Consolidated Statement of Changes in Equity for the 52 weeks ended 1 July 2017 and 53 weeks ended 2 July 2016


Note


Balance at 28 June 2015 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:


Own shares acquired


Shares issued during the year Impact of share based payments Deferred tax on share options Dividend paid


Balance at 2 July 2016 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:


Own shares acquired


Shares issued during the year Impact of share based payments Deferred tax on share options


Foreign exchange translation differences Dividend paid


Balance at 1 July 2017


23 23 23


24


- - - - - -


1,304 The Notes on pages 42 to 71 form an integral part of these Financial Statements.


- - - - - -


64,956


- - - - - -


578


335 - - - - -


(3,585)


(158) -


1,240 47


171


(3,645) 39,862


- - - - -


(705) 1,887


177 -


1,240 47


171 (4,350) 105,002 13 20


23 23 23


24 -


24 - - -


1,304 1,304 - -


- - -


-


4 - - -


64,956 64,956 - -


- - -


- - - - -


578 578 - -


- - -


(3,920) - - - -


(3,920) (3,920) - -


- - -


- (23) 306 (575)


(3,305) 36,569


36,569 9,048 (4,031) 621


(3,410) 5,638


- - - -


(336) 1,583 1,583 1,009 -


- -


1,009


(3,920) 5


306 (575) (3,641) 101,070 101,070 10,057 (4,031) 621


(3,410) 6,647


13 20


Share capital £000


1,280 -


-


- - -


premium £000


64,952 -


-


- - -


Share


redemption reserve £000


578 -


-


- - -


Capital


Employee share


reserve £000


- -


-


- - -


Retained earnings £000


34,580 7,791


(2,595) 390


(2,205) 5,586


controlling interest £000


1,206 713


-


- -


713


Non-


Total equity £000


102,596 8,504


(2,595) 390


(2,205) 6,299


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