Vodafone 2013 Annual Report Download - page 96

Consolidated statement of changes in equity
for the years ended 31 March
Other comprehensive income Equity
Additional share- Non-
Share paid-in Treasur y Retained Currency Pensions Investment Revaluation holders’ controlling
capital capital1shares losses reserve reserve reserve surplus Other funds interests Total
£m £m £m £m £m £m £m £m £m £m £m £m
1 April 2010 4 ,153  153,509  (7,810) (79,655) 17, 0 8 6  (363) 2,357 1,040  64  90,381  429  90,810 
Issue or reissue of shares – – 232  (125) – – – – – 107  – 107 
Redemption or cancellation
of shares (71) 71  1,532  (1,532) – – – – – – – –
Purchase of own shares – – (2,125) – – – – – – (2,125) – (2,125)
Share-based payment – 1802– – – – – – – 180  – 180 
Transactions with non-controlling
interests in subsidiaries – – – (120) – – – – – (120) 35  (85)
Comprehensive income – – – 7, 9 6 8  (2,669) 136  (1,882) – 14  3,567  (186) 3,381 
Prot/(loss) – – – 7, 9 68  – – – – – 7, 96 8  (98) 7, 8 70 
OCI – before tax – – – – (2,053) 190  347 – 14  (1,502) (88) (1,590)
OCI – taxes – – – – 14  (54) (37) – – (77) – (77)
Transfer to the income
statement – – – – (630) – (2,192)3 – – (2,822) – (2,822)
Dividends – – – (4,468) – – – – – (4,468) (328) (4,796)
Other – – – 271  – – (238) – – 33  56  89 
31 March 2011 4,082  153,760  (8,171) (77,661) 14,417  (227) 237  1,040  78  87,555  6  8 7, 561 
Issue or reissue of shares – 2  277  (208) – – – – – 71  – 71 
Redemption or cancellation
of shares (216) 216  4,724  (4,724) – – – – – – – –
Purchase of own shares – – (4,671)4 – – – – – – (4,671) – (4,671)
Share-based payment – 1452– – – – – – – 145  – 145 
Transactions with non-controlling
interests in subsidiaries – – – (1,908) – – – – – (1,908) 1,599  (309)
Comprehensive income – – – 6,957  (4,279) (272) (17) – (6) 2,383  (33) 2,350 
Prot – – – 6,957  – – – – – 6,957  46 7, 0 0 3 
OCI – before tax – – – – (3,629) (365) (17) – (14) (4,025) (71) (4,096)
OCI – taxes – – – – 31  93  – – 8  132  (8) 124 
Transfer to the income
statement – – – – (681) – – – – (681) – (681)
Dividends – – – (6,654) – – – – – (6,654) (305) (6,959)
Other – – – 14  – – – – – 14  – 14 
31 March 2012 3,866  154,12 3  (7,841) (84,184) 10,13 8  (499) 220  1,040  72  76,935  1,267  78,202 
Issue or reissue of shares – 2 287 (237) – – – – – 52 – 52
Purchase of own shares – – (1,475)4 – – – – – – (1,475) – (1,475)
Share-based payment – 1522 – – – – – – – 152 – 152
Transactions with non-controlling
interests in subsidiaries – – – (7) – – – – – (7) (17) (24)
Comprehensive income – – – 429 462 (198) (85) – (4) 604 145 749
Prot – – – 429 – – – – – 429 244 673
OCI – before tax – – – – 482 (259) (73) – (6) 144 (95) 49
OCI – taxes – – – – (21) 61 – – 2 42 (4) 38
Transfer to the income
statement – – – – 1 – (12) – – (11) – (11)
Dividends – – – (4,801) – – – – – (4,801) (384) (5,185)
Other – 2 – 15 – – – – – 17 – 17
31 March 2013 3,866 154,279 (9,029) (88,785) 10,600 (697) 135 1,040 68 71,477 1,011 72,488
Notes:
1 Includes share premium, capital redemption reserve and merger reserve. The merger reserve was derived from acquisitions made prior to 31 March 2004 and subsequently allocated to additional paid-in capital on adoption
of IFRS.
2 Includes £18 million tax credit (2012: £2 million; 2011: £24 million).
3 Amounts for 2011 include a £208 million tax credit.
4 Amount for 2013 includes a commitment for the purchase of own shares of £1,026 million (2012: £1,091 million; 2011: £nil).
94 Vodafone Group Plc
Annual Report 2013