73 Finsbury Food Group Annual Report & Accounts 2017
Company 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 Loss for the financial year
Total comprehensive loss for the period
Transactions with owners, recorded directly in equity: Own shares acquired
Shares issued during the year
Impact of share based payments credit to subsidiaries Impact of share based payments Deferred tax on share options Dividend received Dividend paid
Balance at 2 July 2016 Balance at 2 July 2016
Loss for the financial year Total comprehensive loss for the period
Transactions with owners, recorded directly in equity: Shares issued from EBT
Shares issued during the year
Impact of share based payments charge to subsidiaries Impact of share based payments Deferred tax on share options Dividend received Dividend paid
Balance at 1 July 2017 23 23 24
- - - - -
1,304 The Notes on pages 74 to 81 form an integral part of these Financial Statements.
- - - - -
64,956 23 23 24
Share capital £000
1,280 - -
-
24 - - - - -
1,304 1,304
- -
-
premium £000
64,952 - -
-
4 - - - - -
64,956 64,956
- -
-
Share
redemption reserve £000
578 - -
- - - - - - -
578 578
- -
- - - - - - -
578
Capital
share reserve £000
- - -
(3,920) - - - - - -
(3,920) (3,920)
- -
335 - - - - - -
(3,585)
Employee
Retained earnings £000
33,566 (658) (658)
-
(23) (11)
306 (575)
21,721 (3,305) 51,021
51,021 (157) (157)
(158) -
(5)
1,240 47
6,404
(3,645) 54,747
Total equity £000
100,376 (658) (658)
(3,920) 5
(11) 306 (575)
21,721 (3,305)
113,939 113,939
(157) (157)
177 -
(5)
1,240 47
6,404 (3,645) 118,000
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