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Interim results for the 26 weeks ended 31 July 2010

 

16 September 2010

 

Consolidated statement of changes in equity (UNAUDITED)

for the 26 weeks ended 31 July 2010

£ millions Attributable to equity shareholders of the Company
Share capital Share premium Own shares held Retained earnings Other reserve
(note 12)
Total Minority interests Total equity
At 31 January 2010 371 2,191 (54) 1,921 516 4,945 10 4,955
Profit for the period - - - 250 - 250 (2) 248
Actuarial gains on post employment benefits - - - 67 - 67 - 67
Currency translation differences                
Group - - - - (71) (71) - (71)
Joint ventures and associates - - - - (2) (2) - (2)
Cash flow hedges                
Fair value gains - - - - 11 11 - 11
Gains transferred to inventories - - - - (11) (11) - (11)
Tax on other comprehensive income - - - (20) 5 (15) - (15)
Other comprehensive income for the period - - - 47 (68) (21) - (21)
Total comprehensive income for the period - - - 297 (68) 229 (2) 227
Share-based compensation - - - 12 - 12 - 12
Own shares disposed - - 8 (8) - - - -
Dividends - - - (84) - (84) - (84)
At 31 July 2010 371 2,191 (46) 2,138 448 5,102 8 5,110
                 
At 1 February 2009 371 2,188 (57) 1,768 513 4,783 15 4,798
Profit for the period - - - 201 - 201 (3) 198
Actuarial losses on post employment benefits - - - (190) - (190) - (190)
Currency translation differences                
Group - - - - (33) (33) (1) (34)
Joint ventures and associates - - - - (5) (5) - (5)
Cash flow hedges                
Fair value losses - - - - (17) (17) - (17)
Gains transferred to inventories - - - - (12) (12) - (12)
Tax on other comprehensive income - - - 52 13 65 - 65
Other comprehensive income for the period - - - (138) (54) (192) (1) (193)
Total comprehensive income for the period - - - 63 (54) 9 (4) 5
Share-based compensation - - - 9 - 9 - 9
Own shares disposed - - 6 (6) - - - -
Dividends - - - (80) - (80) - (80)
At 1 August 2009 371 2,188 (51) 1,754 459 4,721 11 4,732

Consolidated statement of changes in equity (UNAUDITED)

for the 26 weeks ended 31 July 2010

£ millions Attributable to equity shareholders of the Company
Share capital Share premium Own shares held Retained earnings Other reserve
(note 12)
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 - - - (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