National Express Group plc Annual Report and Accounts 2010

Annual Report and Accounts 2010

Group Statement of Changes in Equity

For the year ended 31 December 2010

 

Share
capital
£m

Share
premium
account
£m

Capital
redemption
reserve
£m

Own
shares
(note 32)
£m

Other
reserves
(note 33)
£m

Retained
earnings
£m

Total
£m

Non-controlling
interests
£m

Total
equity
£m

At 1 January 2010

25.6

533.2

0.2

(14.6)

116.1

175.8

836.3

6.0

842.3

Costs of Rights Issue

(0.5)

(0.5)

(0.5)

Shares purchased

(1.7)

(1.7)

(1.7)

Own shares released to satisfy employee share schemes

2.2

(2.2)

Total comprehensive income

9.0

85.9

94.9

0.7

95.6

Share-based payments

3.9

3.9

3.9

Tax on share-based payments

0.3

0.3

0.3

Dividends paid to non-controlling interest

(0.1)

(0.1)

At 31 December 2010

25.6

532.7

0.2

(14.1)

125.1

263.7

933.2

6.6

939.8

 

 

Share
capital
£m

Share
premium
account
£m

Capital
redemption
reserve
£m

Own
shares
(note 32)
£m

Other
reserves
(note 33)
£m

Retained
earnings
£m

Total
£m

Non-controlling
interests
£m

Total
equity
£m

At 1 January 2009

7.7

195.7

0.2

(15.2)

133.7

257.2

579.3

6.1

585.4

Shares issued

17.9

336.7

354.6

354.6

Shares purchased

(1.8)

(1.8)

(1.8)

Shares sold

1.3

(1.0)

0.3

0.3

Reclaim of VAT on historical share issue costs

0.8

0.8

0.8

Own shares released to satisfy employee share schemes

1.1

(1.1)

Total comprehensive income

(17.6)

(66.2)

(83.8)

0.4

(83.4)

Share-based payments

1.9

1.9

1.9

Tax on share-based payments

0.2

0.2

0.2

Dividends

(15.2)

(15.2)

(15.2)

Dividends paid to non-controlling interest

(0.5)

(0.5)

At 31 December 2009

25.6

533.2

0.2

(14.6)

116.1

175.8

836.3

6.0

842.3