BT 2012 Annual Report Download - page 165

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162 Financial statements
Financial statements of BT Group plc
BT Group plc company reconciliation of movement in equity shareholders’ funds
Share Capital Profit
Share premium redemption Treasury and loss
capitalaaccount reserve reservebaccountb,c Total
£m £m £m £m £m £m
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 ––––6868
Net issue of treasury shares – – – 27 (19) 8
At 1 April 2011 408 62 27 (1,078) 10,276 9,695
Loss for the financial year ––––(26) (26)
Dividends paid ––––(589) (589)
Capital contribution in respect of share-based payment ––––7575
Net issue of treasury shares – – – 60 (40) 20
At 31 March 2012 408 62 27 (1,018) 9,696 9,175
aThe allotted, called up and fully paid ordinary share capital of the company at 31 March 2012 and 2011 was £408m, representing 8,151,227,029 ordinary shares of 5p each.
bIn 2012 21,981,253 shares (2011: 12,335,580) were issued from treasury to satisfy obligations under employee share schemes and executive share awards at a cost of £60m (2011: £27m). At
31 March 2012 366,589,286 shares (2011: 388,570,539) with an aggregate nominal value of £18m (2011: £19m) 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 £26m (2011: loss of £12m). As
permitted by Section 408(3) of the Companies Act 2006, no profit and loss account of the company is presented.
Overview
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BusinessStrategy
Performance
Governance
Financial statements
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