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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