Preliminary results for the year ended 28 January 2012

 

22 March 2012

 

Consolidated statement of changes in equity

Year ended 28 January 2012

  Attributable to equity shareholders of the Company  
£ millions Notes Share capital Share
premium
Own shares held Retained earnings Other reserves Total Non-controlling interests Total equity
At 30 January 2011   371 2,194 (42) 2,390 539 5,452 8 5,460
Profit for the year   - - - 640 - 640 (1) 639
Actuarial gains on post employment benefits 9 - - - 20 - 20 - 20
Currency translation differences                  
Group   - - - - (129) (129) 1 (128)
Joint ventures and associates   - - - - (10) (10) - (10)
Cash flow hedges                  
Fair value gains   - - - - 10 10 - 10
Losses transferred to inventories   - - - - 8 8 - 8
Tax on other comprehensive income   - - - (4) (5) (9) - (9)
Other comprehensive income for the year   - - - 16 (126) (110) 1 (109)
Total comprehensive income for the year   - - - 656 (126) 530 - 530
Share-based compensation   - - - 32 - 32 - 32
New shares issued under share schemes   1 5 - - - 6 - 6
Own shares issued under share schemes   - - 25 (23) - 2 - 2
Own shares purchased   - - (117) - - (117) - (117)
Dividends   - - - (178) - (178) - (178)
Purchase of non-controlling interests   - - - (8) - (8) - (8)
At 28 January 2012   372 2,199 (134) 2,869 413 5,719 8 5,727
                   
At 31 January 2010   371 2,191 (54) 1,921 516 4,945 10 4,955
Profit for the year   - - - 494 - 494 (3) 491
Actuarial gains on post employment benefits 9 - - - 128 - 128 - 128
Currency translation differences                  
Group   - - - - 31 31 1 32
Cash flow hedges                  
Fair value gains   - - - - 5 5 - 5
Gains transferred to inventories   - - - - (14) (14) - (14)
Tax on other comprehensive income   - - - (34) 1 (33) - (33)
Other comprehensive income for the year   - - - 94 23 117 1 118
Total comprehensive income for the year   - - - 588 23 611 (2) 609
Share-based compensation   - - - 21 - 21 - 21
New shares issued under share schemes   - 3 - - - 3 - 3
Own shares issued under share schemes   - - 12 (11) - 1 - 1
Dividends   - - - (129) - (129) - (129)
At 29 January 2011   371 2,194 (42) 2,390 539 5,452 8 5,460

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