Group Statement of Changes in Shareholders’ Equity
| Note | Share capital $m |
Share premium $m |
Capital reserves $m |
Revaluation reserves and retained earnings $m |
Equity minority interests $m |
Total equity $m |
|
| Balance at 1 April 2006 | 55 | 591 | 945 | 1,978 | 8 | 3,577 | |
| Currency translation adjustments | 26 | – | – | – | 108 | 1 | 109 |
| Available for sale investments: | |||||||
| Valuation gains/(losses) taken to equity: | 26 | ||||||
| Continuing operations | – | – | – | 3 | – | 3 | |
| Discontinued operations | – | – | – | 133 | – | 133 | |
| Transfer to income statement on sale: | 26 | ||||||
| Continuing operations | – | – | – | (1) | – | (1) | |
| Discontinued operations | – | – | – | (58) | – | (58) | |
| Cash flow hedge: | |||||||
| Valuation gains/(losses) taken to equity: | 26 | ||||||
| Continuing operations | – | – | – | 7 | – | 7 | |
| Transfer to income statement in the year: | 26 | ||||||
| Continuing operations | – | – | – | (2) | – | (2) | |
| Taxation: | 26 | ||||||
| Continuing operations | – | – | – | 36 | – | 36 | |
| Discontinued operations | – | – | – | (10) | – | (10) | |
| Net income/(expense) recognised directly in equity | – | – | – | 216 | 1 | 217 | |
| Profit for the year: | |||||||
| Continuing operations | – | – | – | 1,110 | – | 1,110 | |
| Discontinued operations | – | – | – | 175 | (1) | 174 | |
| Total recognised income for the year | – | – | – | 1,501 | – | 1,501 | |
| Purchase and cancellation of own shares | 24, 25 | (1) | – | 1 | (375) | – | (375) |
| Close period share buyback programme | 26 | – | – | – | (100) | – | (100) |
| Conversion of exchangeable bonds | 24 | 2 | 330 | (83) | – | – | 249 |
| Employee share schemes: | |||||||
| Value of employee services: | 26 | ||||||
| Continuing operations | – | – | – | 43 | – | 43 | |
| Discontinued operations | – | – | – | 22 | – | 22 | |
| Proceeds from shares issued | 24, 25 | 1 | 41 | – | – | – | 42 |
| Purchase of own shares by ESOP Trusts | 26 | – | – | – | (143) | – | (143) |
| Disposal of own shares by ESOP Trusts | 26 | – | – | – | 37 | – | 37 |
| Acquisition of businesses | 30 | – | – | – | – | 17 | 17 |
| Transfer between reserves | 26 | – | – | 1 | (1) | – | – |
| Dividends | 10 | – | – | – | (306) | (1) | (307) |
| Balance at 31 March 2007 | 57 | 962 | 864 | 2,656 | 24 | 4,563 | |
| Balance at 1 April 2005 | 55 | 354 | 944 | 1,359 | – | 2,712 | |
| Currency translation adjustments | 26 | – | – | – | (35) | – | (35) |
| Available for sale investments: | |||||||
| Valuation gains/(losses) taken to equity | 26 | – | – | – | 88 | – | 88 |
| Transfer to income statement on sale | 26 | – | – | – | (18) | – | (18) |
| Cash flow hedge: | |||||||
| Valuation gains/(losses) taken to equity | 26 | – | – | – | (5) | – | (5) |
| Transfer to income statement in the year | 26 | – | – | – | 3 | – | 3 |
| Taxation | 26 | – | – | – | (12) | – | (12) |
| Net income/(expense) recognised directly in equity | – | – | – | 21 | – | 21 | |
| Profit for the year | – | – | – | 1,014 | – | 1,014 | |
| Total recognised income for the year | – | – | – | 1,035 | 1,035 | ||
| Purchase and cancellation of own shares | 24, 25 | (1) | – | 1 | (230) | – | (230) |
| Employee share schemes: | |||||||
| Value of employee services | 26 | – | – | – | 52 | – | 52 |
| Proceeds from shares issued | 24, 25 | 1 | 237 | – | – | – | 238 |
| Purchase of own shares by ESOP Trusts | 26 | – | – | – | (46) | – | (46) |
| Disposal of own shares by ESOP Trusts | 26 | – | – | – | 29 | – | 29 |
| Recognition of equity component of exchangeable bonds | 25 | – | – | – | – | 8 | 8 |
| Dividends | 10 | – | – | – | (221) | – | (221) |
| Balance at 31 March 2006 | 55 | 591 | 945 | 1,978 | 8 | 3,577 | |