Company financial statements
Company combined statement of movements
in reserves and shareholders' funds

for the year ended 31 December 2009


 
Share
capital
£m
Share
premium
account
£m
Investment
in own
shares
£m
Capital
redemption
reserve
£m

Special
reserve
£m

Retained
earnings
£m

Total
equity
£m
Balance at 1 January 2009 2.2 26.6 (6.4) 0.6 13.6 127.6 164.2
Profit for the year 21.0 21.0
Recognition of share based payments 1.0 1.0
2009 interim dividend declared and paid (5.0) (5.0)
2008 final dividend declared and paid (12.7) (12.7)
Own shares acquired in the period (0.1) (0.1)
Own shares vested 0.5 (0.5)
Arising on striking-off of dormant subsidiaries 0.1 0.1
Options exercised 0.1 0.1
Deferred tax arising on recognition of share-based payments 0.8 0.8
Actuarial loss on defined benefit obligation (0.6) (0.6)

Balance at 31 December 2009

2.2 26.7 (6.0) 0.6 13.7 131.6 168.8