Tesco 2006 Annual Report Download - page 87

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85Tesco plc
Note 25 Statement of changes in equity
Other
Issued reserves Retained earnings
share Share Merger Hedging Translation Treasury Retained Minority
capital premium reserve reserve reserves shares earnings interests Total
At 26 February 2005 389 3,704 40 – 11 (87) 4,546 51 8,654
Changes in accounting policy relating
to the adoption of IAS 32 and IAS 39 – – – – – – (314) – (314)
27 February 2005 – restated 389 3,704 40 – 11 (87) 4,232 51 8,340
Foreign currency translation differences – – – – 25 – – 7 32
Actuarial losses on defined
benefit plans – – – – – – (442) – (442)
Tax on items taken directly to
or transferred from equity – – – – 2 – 131 – 133
Increase in fair value of
available-for-sale financial assets – – – – – – 2 – 2
Gains on cash flow hedges – – – 39 – – – – 39
Cost of share-based payments – – – – – 38 45 – 83
Issue of shares 6 284 – – – – – – 290
Profit for the year – – – – – – 1,570 6 1,576
Equity dividends authorised
in the year – – – – – – (609) – (609)
At 25 February 2006 395 3,988 40 39 38 (49) 4,929 64 9,444
Other
Issued reserves Retained earnings
share Share Merger Translation Treasury Retained Minority
capital premium reserve reserves shares earnings interests Total
At 29 February 2004 384 3,470 40 – (42) 3,841 45 7,738
Foreign currency translation differences – – – 11 – – 3 14
Actuarial losses on defined
benefit plans –– – – – (230) – (230)
Tax on items taken directly to
or transferred from equity – – – – – 92 – 92
Cost of share-based payments – – – – (45) 41 – (4)
Issue of shares 5 234 – – – – – 239
Profit for the year – – – – – 1,344 3 1,347
Equity dividends authorised
in the year – – – – – (542) – (542)
At 26 February 2005 389 3,704 40 11 (87) 4,546 51 8,654