Page 137 - Annual Report 2014
P. 137
Statements of Changes in Equity
Year ended 31 December 2014
Share-
Merger/ based
Share Treasury capital payments Hedging Retained Total Total
capital shares reserve equity
reserve reserve profits reserves
$m $m $m $m
Company $m $m $m $m
At 1.1.2013 263.1 (0.2) 276.5 13.7 (7.0) 681.2 964.2 1,227.3
Total comprehensive income for the year – – – – – 324.3 324.3 324.3
Profit for the year
Other comprehensive income – – – – 2.8 – 2.8 2.8
Effective portion of changes in fair value
– – – – 2.8 324.3 327.1 327.1
of cash flow hedge, net of taxation
Total comprehensive income for the year 8.3 –– (7.5) – – (7.5) 0.8
– –– 8.8 – – 8.8 8.8
Transactions with equity holders of – –– – (344.2) (344.2) (344.2)
the Company, recognised directly in equity –
8.3 – – – (344.2) (342.9) (334.6)
Contributions by and distributions to equity 271.4 (0.2) 276.5 1.3 (4.2) 661.3 948.4 1,219.8
holders of the Company 271.4 15.0
Issue of shares pursuant to share plans (0.2) 276.5 (4.2) 661.3 948.4 1,219.8
Share-based payments expenses – 15.0
Dividends paid (Note 16)
Total transactions with equity holders –– – – 507.1 507.1 507.1
of the Company – – – – 2.8 – 2.8 2.8
At 31.12.2013
– – – – 2.8 507.1 509.9 509.9
At 1.1.2014
11.2 –– (10.6) – – (10.6) 0.6
Total comprehensive income for the year – –– 9.2 – – 9.2 9.2
Profit for the year
Other comprehensive income – 0.2 – (0.2) – –––
Effective portion of changes in fair value – –– – – (345.2) (345.2) (345.2)
of cash flow hedge, net of taxation 11.2 0.2 – (1.6) – (345.2) (346.6) (335.4)
Total comprehensive income for the year 282.6 – 276.5 13.4 (1.4) 823.2 1,111.7 1,394.3
Transactions with equity holders of
the Company, recognised directly in equity
Contributions by and distributions to equity
holders of the Company
Issue of shares pursuant to share plans
Share-based payments expenses
Transfer from treasury shares to share-based
payments reserve
Dividends paid (Note 16)
Total transactions with equity holders
of the Company
At 31.12.2014
The accompanying notes form an integral part of these financial statements. many lives of hubbing
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