Carphone Warehouse 2011 Annual Report Download - page 51

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Carphone Warehouse Group plc Annual Report 2011 47
FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED 31 MARCH 2011 AND 31 MARCH 2010
2011
£m
2010
£m
Net profit for the year 65.6 218.8
Currency translation (0.1) 4.2
Total recognised income and expenses for the year 65.5 223.0
The accompanying notes are an integral part of this Consolidated Statement of Comprehensive Income.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2011
Share
capital
£m
Share
premium
reserve
£m
Accumulated
profits
£m
Translation
reserve
£m
Demerger
reserve
£m
Total
£m
At the beginning of the year 0.5 754.0 675.1 12.1 (751.2) 690.5
Total recognised income and expenses
for the year
– – 65.6 (0.1) – 65.5
Net purchase of own shares – – (2.7) – – (2.7)
Tax on items recognised directly
in reserves
– – 1.0 – – 1.0
Share of other reserve movements
of joint ventures
– – 1.5 – – 1.5
Net movement in relation to
share schemes
– – 1.2 – – 1.2
Movements in demerger reserve – – – – 1.0 1.0
At the end of the year 0.5 754.0 741.7 12.0 (750.2) 758.0
FOR THE YEAR ENDED 31 MARCH 2010
Share
capital
£m
Share
premium
reserve
£m
Accumulated
profits
£m
Translation
reserve
£m
Demerger
reserve
£m
Total
£m
At the beginning of the year – – 457.8 7.9 (51.8) 413.9
Total recognised income and expenses
for the year
– – 218.8 4.2 – 223.0
Issue of share capital 0.5 754.0 – – (754.5) –
Net movement in relation to
share schemes
– – (1.5) – – (1.5)
Movements in demerger reserve – – – – 55.1 55.1
At the end of the year 0.5 754.0 675.1 12.1 (751.2) 690.5
The accompanying notes are an integral part of this Consolidated Statement of Changes in Equity.