BT 2011 Annual Report Download - page 157

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154
FINANCIAL STATEMENTS FINANCIAL STATEMENTS OF BT GROUP PLC
BT Group plc company reconciliation of movement in equity shareholders’ funds
Capital Profit
Share Share premium redemption Treasury and loss
capitalaaccount reserve reservebaccountb,c Total
£m £m £m £m £m £m
At 1 April 2009 408 62 27 (1,109) 10,980 10,368
Loss for the financial year – – – – (6) (6)
Dividends paid – – – – (263) (263)
Capital contribution in respect of share-based
payment – – – – 71 71
Net issue of treasury shares – – – 4 – 4
At 1 April 2010 408 62 27 (1,105) 10,782 10,174
Loss for the financial year – – – – (12) (12)
Dividends paid – – – – (543) (543)
Capital contribution in respect of share-based
payment – – – – 68 68
Net issue of treasury shares – – – 27 (19) 8
At 31 March 2011 408 62 27 (1,078) 10,276 9,695
aThe allotted, called up and fully paid ordinary share capital of the company at 31 March 2011 and 2010 was £408m, representing 8,151,227,029 ordinary shares of 5p each.
bIn 2011 12,335,580 shares (2010: 8,320,766) were issued from treasury to satisfy obligations under employee share schemes and executive share awards at a cost of £27m (2010: £4m). At 31 March 2011
388,570,539 shares (2010: 400,906,119) with an aggregate nominal value of £19m (2010: £20m) were held as treasury shares at cost.
cThe loss for the financial year, dealt with in the profit and loss account of the company after taking into account dividends received from subsidiary undertakings, was £12m (2010: loss of £6m). As permitted
by Section 408(3) of the Companies Act 2006, no profit and loss account of the company is presented.
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