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72 Carphone Warehouse Group plc Annual Report 201172 Carphone Warehouse Group plc Annual Report 2011
21 RESERVES AND ACCUMULATED PROFITS
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
Net profit for the year – – 65.6 – – 65.6
Currency translation – – – (0.1) – (0.1)
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 movements 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
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
Net profit for the year – – 218.8 – – 218.8
Currency translation – – – 4.2 – 4.2
Issue of share capital 0.5 754.0 – – (754.5) –
Net movements 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
NOTES TO THE FINANCIAL STATEMENTS CONTINUED