Parent Company statement of changes in equity
Year ended 31 March 2010
| 2010 | Ordinary shares £m |
Share premium £m |
Capital reserve £m |
Hedging reserve £m |
Other reserve* £m |
Retained earnings* £m |
Total £m |
|
|---|---|---|---|---|---|---|---|---|
| At 31 March 2009 | 33.3 | 70.7 | 142.7 | 2.3 | 6.8 | 49.4 | 305.2 | |
| Loss for the year | – | – | – | – | – | (7.0) | (7.0) | |
| Other comprehensive loss: | ||||||||
| Cash flow hedges | – | – | – | (2.3) | – | – | (2.3) | |
| Related tax | – | – | – | 0.6 | – | – | 0.6 | |
| Other comprehensive loss | – | – | – | (1.7) | – | – | (1.7) | |
| Total comprehensive loss | – | – | – | (1.7) | – | (7.0) | (8.7) | |
| Share based payments | – | – | – | – | 1.9 | 0.5 | 2.4 | |
| Equity dividends | – | – | – | – | – | (24.3) | (24.3) | |
| At 31 March 2010 | 33.3 | 70.7 | 142.7 | 0.6 | 8.7 | 18.6 | 274.6 | |
| 2009 | ||||||||
| At 31 March 2008 | 33.3 | 70.2 | 142.7 | 8.3 | 5.9 | 70.6 | 331.0 | |
| Profit for the year | – | – | – | – | – | 11.7 | 11.7 | |
| Other comprehensive loss: | ||||||||
| Cash flow hedges | – | – | – | (8.4) | – | – | (8.4) | |
| Related tax | – | – | – | 2.4 | – | – | 2.4 | |
| Other comprehensive loss | – | – | – | (6.0) | – | – | (6.0) | |
| Total comprehensive loss | – | – | – | (6.0) | – | 11.7 | 5.7 | |
| Issue of share capital | – | 0.5 | – | – | – | – | 0.5 | |
| Cash gift to ESOP | – | – | – | – | – | (0.5) | (0.5) | |
| Share based payments | – | – | – | – | 0.9 | (0.1) | 0.8 | |
| Equity dividends | – | – | – | – | – | (32.3) | (32.3) | |
| At 31 March 2009 | 33.3 | 70.7 | 142.7 | 2.3 | 6.8 | 49.4 | 305.2 |
* Other reserves represents the share based payment credit in respect of amounts capitalised as investments (see Note 14). At 31 March 2009 and 31 March 2008, these were amalgamated with retained earnings but have been disclosed separately above. Parent Company total equity is unaffected by this restatement.