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STATEMENTS OF
CHANGES IN EQUITY
YEAR ENDED 31 DECEMBER 2015
Share-based
Share Treasury Goodwill payments Hedging Translation Retained Total Total
capital reserves equity
shares written off reserve reserve reserve profits
$m $m $m
Group $m $m $m $m $m $m
At 1.1.2014 271.4 (0.2) (276.3) 15.0 (4.2) 0.3 104.6 (160.8) 110.6
Total comprehensive income for the year ––– – – – 370.5 370.5 370.5
Profit for the year
Other comprehensive income ––– – – 0.5 – 0.5 0.5
Foreign currency translation differences
Effective portion of changes in fair value ––– – 2.8 – – 2.8 2.8
––– – 2.8 0.5 370.5 373.8 373.8
of cash flow hedge, net of taxation
Total comprehensive income for the year
Transactions with equity holders of the 11.2 –– (10.6) – – – (10.6) 0.6
Company, recognised directly in equity – ––
9.2 – – – 9.2 9.2
Contributions by and distributions to equity – 0.2 –
holders of the Company – –– (0.2) – ––––
– – – (345.2) (345.2) (345.2)
Issue of shares pursuant to share plans 11.2 0.2 –
Share-based payments expenses 282.6 – (276.3) (1.6) – – (345.2) (346.6) (335.4)
Transfer from treasury shares to share-based
13.4 (1.4) 0.8 129.9 (133.6) 149.0
payments reserve
Dividends paid (Note 17)
Total transactions with equity holders
of the Company
At 31.12.2014
At 1.1.2015 282.6 – (276.3) 13.4 (1.4) 0.8 129.9 (133.6) 149.0
Total comprehensive income for the year – –– – – – 372.3 372.3 372.3
Profit for the year
Other comprehensive income – –– – – 0.5 – 0.5 0.5
Foreign currency translation differences
Effective portion of changes in fair value of – –– – 1.9 – – 1.9 1.9
– –– – 1.9 0.5 372.3 374.7 374.7
cash flow hedge, net of taxation
Total comprehensive income for the year
Transactions with equity holders of the 10.9 –– (10.6) – – – (10.6) 0.3
Company, recognised directly in equity – –– 9.5 –
– –– – – – – 9.5 9.5
Contributions by and distributions to equity
holders of the Company 10.9 –– (1.1) – – (345.9) (345.9) (345.9)
293.5 – (276.3) 12.3 0.5
Issue of shares pursuant to share plans – (345.9) (347.0) (336.1)
Share-based payments expenses 1.3 156.3 (105.9) 187.6
Dividends paid (Note 17)
Total transactions with equity holders
of the Company
At 31.12.2015
The accompanying notes form an integral part of these financial statements.
