BT 2012 Annual Report Download - page 104

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Financial statements
Consolidated financial statements
Shareholders’ equity (deficit)
Non-
Share Share Capital Other Retained controlling Total
capitalapremiumbreserve reservescearnings Total interests equity
£m £m £m £m £m £m £m £m
At 1 April 2009408 62 27 1,301 (1,656)142 27 169
Profit for the year –––– 1,028 1,028 1 1,029
Other comprehensive income – before tax – – – (1,179) (4,324) (5,503) – (5,503)
Other comprehensive income – tax – – – 139 1,211 1,350 – 1,350
Transferred to the income statement – – – 496 – 496 – 496
Transferred to non-current assets – – – (4) – (4) – (4)
Comprehensive income (loss) – – – (548) (2,085) (2,633) 1 (2,632)
Dividends to shareholders –––– (263) (263) – (263)
Share-based payments –––– 81 81 – 81
Tax on share-based payments –––– 19 19 – 19
Net issuance of treasury shares – – – 4 – 4 – 4
Other movements in non-controlling interests –––––– (4) (4)
At 1 April 2010408 62 27 757 (3,904)(2,650) 24 (2,626)
Profit for the year –––– 1,502 1,502 2 1,504
Other comprehensive income – before tax – – – (472) 5,109 4,637 – 4,637
Other comprehensive income – tax – – – 13 (1,534) (1,521) – (1,521)
Transferred to the income statement – – – 333 – 333 – 333
Comprehensive income (loss) – – – (126) 5,077 4,951 2 4,953
Dividends to shareholders –––– (543) (543) – (543)
Share-based payments –––– 68 68 – 68
Tax on share-based payments –––– 91 91 – 91
Net issuance of treasury shares – – – 27 (19) 8 – 8
At 1 April 2011408 62 27 658770 1,925 26 1,951
Profit for the year –––– 2,002 2,002 1 2,003
Other comprehensive income – before tax – – – (163) (2,746) (2,909) 1 (2,908)
Other comprehensive income – tax – – – (23) 600 577 – 577
Transferred to the income statement – – – 179 – 179 – 179
Comprehensive (loss) income – – – (7) (144) (151) 2 (149)
Dividends to shareholders –––– (589) (589) – (589)
Share-based payments –––– 75 75 – 75
Tax on share-based payments –––– 17 17 – 17
Net issuance of treasury shares – – – 60 (40) 20 – 20
Other movements in non-controlling interests –––––– (17) (17)
At 31 March 2012408 62 27 711 89 1,297 11 1,308
aThe allotted, called up, and fully paid ordinary share capital of BT Group plc at 31 March 2012 and 31 March 2011 was £408m,comprising 8,151,227,029 ordinary shares of 5p each.
bThe share premium account,comprising the premium on allotment of shares, is not available for distribution.
cFor further analysis of other reserves, see note 27.
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