Virgin Media 2014 Annual Report Download - page 7
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The accompanying notes are an integral part of these condensed consolidated financial statements.
5
VIRGIN MEDIA INC.
(See note 1)
CONDENSED CONSOLIDATED STATEMENT OF EQUITY
(unaudited)
Additional
paid-in
capital Accumulated
deficit
Accumulated
other
comprehensive
earnings Total
equity
in millions
Successor:
Balance at January 1, 2014 ................................................................ £ 9,477.9 £ (595.3) £ 145.6 £ 9,028.2
Net loss............................................................................................ —(124.7) — (124.7)
Other comprehensive earnings, net of taxes.................................... — — 37.1 37.1
Share-based compensation (note 8)................................................. 15.7 — — 15.7
Capital charge in connection with the exercise of share-based
incentive awards (note 9)............................................................. (15.7) — — (15.7)
Balance at June 30, 2014 ................................................................... £ 9,477.9 £ (720.0) £ 182.7 £ 8,940.6