Carphone Warehouse 2016 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 of the 2016 Carphone Warehouse annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 160

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160

Consolidated statement of changes in equity
91
Note
Share
capital
£million
Share
premium
reserve
£million
Accumulated
profits
£million
Translation
reserve
£million
Demerger
reserve
£million
Total
equity
£million
A
t 29 March 2014 1 283 1,355 (9) (750) 880
Profit for the period — — 97 — — 97
Other comprehensive income and expense
recognised directly in equity — — (69) (104) (173)
Total comprehensive income and expense
for the period — — 28 (104) (76)
Ordinary shares issued 1,973 — — — 1,973
Equity dividends 23 — — (52) — — (52)
Net movement in relation to share schemes — — 21 — — 21
Tax on items recognised directly in reserves — — 17 — — 17
A
t 2 May 2015 1 2,256 1,369 (113) (750) 2,763
Profit for the period 161 161
Other comprehensive income and expense
recognised directly in equity (24) 68 44
Total comprehensive income and expense
for the period 137 68 205
Net purchase of own shares 5 (5) (5)
Equity dividends 23 (106) (106)
Net movement in relation to share schemes 10 10
Tax on items recognised directly in reserves (7) (7)
A
t 30 April 2016 1 2,256 1,398 (45) (750) 2,860
00_DC 2016 Annual Report.pdf 91 11/07/2016 18:34