Find it

Preliminary results for the year ended 30 January 2010

 

25 March 2010

 

Consolidated statement of changes in equity

Year ended 30 January 2010

    Attributable to equity shareholders of the Company    
£ millions Notes Share capital Share premium Own shares held Retained earnings Other reserves Total Minority interests Total equity
At 1 February 2009   371 2,188 (57) 1,768 513 4,783 15 4,798
Profit for the year   388 388 (3) 385
Actuarial losses on post employment benefits 9 (165) (165) (165)  
Currency translation differences                  
Group   17 17 (2) 15
Joint ventures and associates   (6) (6) (6)
Cash flow hedges                  
Fair value losses   (13) (13) (13)
Gains transferred to inventories   (5) (5) (5)
Tax on other comprehensive income   45 10 55 55
Other comprehensive income for the year   (120) 3 (117) (2) (119)
Total comprehensive income for the year   268 3 271 (5) 266
Share-based compensation   20 20 20
Shares issued under share schemes   3 3 3
Own shares purchased   (7) (7) (7)
Own shares disposed   10 (10)
Dividends   (125) (125) (125)
At 30 January 2010   371 2,191 (54) 1,921 516 4,945 10 4,955
                   
At 3 February 2008   371 2,188 (66) 1,815 405 4,713 11 4,724
Profit for the year   209 209 (3) 206
Actuarial losses on post employment benefits 9 (191) (191) (191)
Currency translation differences                  
Group   152 152 7 159
Joint ventures and associates   32 32 32
Gains transferred to income statement   (80) (80) (80)
Cash flow hedges                  
Fair value gains   33 33 33
Gains transferred to inventories   (10) (10) (10)
Tax on other comprehensive income   54 (19) 35 35
Other comprehensive income for the year   (137) 108 (29) 7 (22)
Total comprehensive income for the year   72 108 180 4 184
Share-based compensation   15 15 15
Own shares disposed   9 (9)
Dividends   (125) (125) (1) (126)
Capital injections from minority interests   1 1
At 31 January 2009   371 2,188 (57) 1,768 513 4,783 15 4,798

Keep up to date

On the move

Live share price and news on our mobile site or Investor Relations iPad app

Email alerts

Sign up to our email alert service and get the latest updates delivered to your inbox