Vodafone 2014 Annual Report Download - page 102

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 capital2shares losses reserve reserve reserve surplus Other funds interests Total
£m £m £m £m £m £m £m £m £m £m £m £m
1 April 2011 restated14,082 153,760 (8,171) (77,685) 14,417 (203) 237 1,040 78 87,555 6 87,561
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 – 1453 – – – – – – – 145 – 145
Transactions with non-controlling
interests in subsidiaries – – – (1,908) – – – – – (1,908) 1,599 (309)
Comprehensive income – – – 6,948 (4,279) (263) (17) – (6) 2,383 (33) 2,350
Prot – – – 6,948 – – – – – 6,948 46 6,994
OCI – before tax – – – – (3,629) (352) (17) – (14) (4,012) (71) (4,083)
OCI – taxes – – – – 31 89 – – 8 128 (8) 120
Transfer to the income
statement – – – – (681) – – – – (681) – (681)
Dividends – – – (6,654) – – – – – (6,654) (305) (6,959)
Other – – – 14 – – – – – 14 – 14
31 March 2012 restated13,866 154,123 (7,841) (84,217) 10,138 (466) 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 – 1523 – – – – – – – 152 – 152
Transactions with non-controlling
interests in subsidiaries – – – (7) – – – – – (7) (17) (24)
Comprehensive income – – – 413 462 (182) (85) – (4) 604 145 749
Prot – – – 413 – – – – – 413 244 657
OCI – before tax – – – – 482 (238) (73) – (6) 165 (95) 70
OCI – taxes – – – – (21) 56 – – 2 37 (4) 33
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 restated13,866 154,279 (9,029) (88,834) 10,600 (648) 135 1,040 68 71,477 1,011 72,488
Issue or reissue of shares – 2 194 (173) – – – – – 23 – 23
Redemption or cancellation of
shares (74) 74 1,648 (1,648) – – – – – – – –
Capital reduction and creation of
B and C shares 16,613 (37,470) – 20,857 – – – – – – – –
Cancellation of B shares (16,613) – – 1,115 – – – – – (15,498) – (15,498)
Share-based payment – 883 – – – – – – – 88 – 88
Transactions with non-controlling
interests in subsidiaries – – – (1,451) – – – – – (1,451) 260 (1,191)
Comprehensive income – – – 59,254 (2,436) 37 (119) – (25) 56,711 (9) 56,702
Prot – – – 59,254 – – – – – 59,254 166 59,420
OCI – before tax – – – – (3,932) 57 (119) – 3 (3,991) (172) (4,163)
OCI – taxes – – – – 3 (20) – – (3) (20) (3) (23)
Transfer to the income
statement – – – – 1,493 – – – (25) 1,468 – 1,468
Dividends – – – (40,566) – – – – – (40,566) (284) (40,850)
Other – – – 18 – – – – – 18 1 19
31 March 2014 3,792 116,973 (7,187) (51,428) 8,164 (611) 16 1,040 43 70,802 979 71,781
Notes:
1 Restated for the adoption of IFRS 11 and amendments to IAS 19. Retained losses have increased and the pensions reserve losses have reduced by £49 million for the year ended 31 March 2013 and by £33 million for the year
ended 31 March 2012. See note 1 “Basis of preparation” for further details.
2 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.
3 Includes £12 million tax charge (2013: £18 million credit; 2012: £2 million credit).
4 Amount for 2013 includes a commitment for the purchase of own shares of £1,026 million; 2012: £1,091 million).
Vodafone Group Plc
Annual Report 2014100