Tesco 2009 Annual Report Download - page 117

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115
FINANCIAL STATEMENTS
Tesco PLC Annual Report and Financial Statements 2009
To find out more go to
www.tesco.com/annualreport09
Note 30 Statement of changes in equity
Total
Retained
equity
earnings
attributable
Issued Capital to equity
share Share Other redemption Hedging Translation Treasury Retained holders of Minority
capital premium reserves reserve reserve reserve shares earnings the parent interests Total
£m £m £m £m £m £m £m £m £m £m £m
At 23 February 2008 393 4,511 40 12 4 245 (204) 6,814 11,815 87 11,902
Foreign currency translation
differences – – – – – (269) – – (269) (6) (275)
Actuarial loss on defined
benefit schemes – – – – – (2) – (627) (629) – (629)
Tax on items taken directly to
or transferred from equity – – – – – 199 – 236 435 – 435
Change in fair value of
available-for-sale financial assets – – – – – – – 3 3 – 3
Gains on cash flow hedges – – – – 171 – – – 171 – 171
Purchase of treasury shares – – – – – – (165) – (165) – (165)
Share-based payments – – – – – – 137 67 204 – 204
Issue of shares 3 127 – – – – – – 130 – 130
Share buy-backs (1) – – 1 – – – – – – –
Purchase of minority interest – – – – – – – – – (26) (26)
Dividends paid to minority interests – – – – – – – – – (3) (3)
Fair value reserve arising on
acquisition of TPF – – – – – – – (35) (35) – (35)
Profit for the year – – – – – – – 2,161 2,161 5 2,166
Equity dividends authorised
in the year – – – – – – – (883) (883) – (883)
At 28 February 2009 395 4,638 40 13 175 173 (232) 7,736 12,938 57 12,995
Total
Retained
equity
earnings
attributable
Issued Capital to equity
share Share Other redemption Hedging Translation Treasury Retained holders of Minority
capital premium reserves reserve reserve reserve shares earnings the parent interests Total
£m £m £m £m £m £m £m £m £m £m £m
At 24 February 2007 397 4,376 40 5 (33) (39) (154) 5,914 10,506 65 10,571
Foreign currency translation
differences – – – – – 33 – – 33 5 38
Actuarial gain on defined
benefit schemes – – – – – 1 – 186 187 – 187
Tax on items taken directly to
or transferred from equity – – – – – 250 – (127) 123 – 123
Decrease in fair value of
available-for-sale financial assets – – – – – – – (4) (4) – (4)
Gains on cash flow hedges – – – – 37 – – – 37 – 37
Purchase of treasury shares – – – – – – (118) – (118) – (118)
Share-based payments – – – – – – 68 131 199 – 199
Issue of shares 3 135 – – – – – – 138 – 138
Share buy-backs (7) – – 7 – – – (665) (665) – (665)
Purchase of minority interest – – – – – – – 47 47 (27) 20
Minority interest on acquisitions
of subsidiaries – – – – – – – – – 38 38
Profit for the year – – – – – – – 2,124 2,124 6 2,130
Equity dividends authorised
in the year – – – – – – – (792) (792) – (792)
At 23 February 2008 393 4,511 40 12 4 245 (204) 6,814 11,815 87 11,902