Carphone Warehouse 2012 Annual Report Download - page 56

Download and view the complete annual report

Please find page 56 of the 2012 Carphone Warehouse annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 90

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90

Carphone Warehouse Group plc Annual Report 201252
CONSOLIDATED STATEMENT OF CHANGES IN EQUITy
FOR THE YEAR ENDED 31 MARCH 2012
Share Capital
Share premium
Accumulated
Translation Demerger redemption
capital reserve profits reserve reserve reserve Total
£m £m £m £m £m £m £m
At the beginning of the year 0.5 754.0 741.7 12.0 (750.2) —758.0
Total recognised income and expenses for the year — — 762.5 (11.9) — — 750.6
Issue of shares 589.8 (584.0) ————5.8
Redemption of shares (556.9) —(556.9) — — 556.9 (556.9)
Equity dividends — — (253.6) ———(253.6)
Net purchase of own shares — — (16.0) ———(16.0)
Tax on items recognised directly in reserves — — (0.2) ———(0.2)
Share of other reserve movements of joint ventures — — 0.7 ———0.7
Net movement in relation to share schemes — — 19.6 ———19.6
At the end of the year 33.4 170.0 697.8 0.1 (750.2) 556.9 708.0
FOR THE YEAR ENDED 31 MARCH 2011
Share Capital
Share premium
Accumulated
Translation Demerger redemption
capital reserve profits reserve reserve reserve Total
£m £m £m £m £m £m £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
The accompanying notes are an integral part of this Consolidated Statement of Changes in Equity.
2012 2011
£m £m
Net profit for the year 762.5 65.6
Currency translation (11.9) (0.1)
Total recognised income and expenses for the year 750.6 65.5
The accompanying notes are an integral part of this Consolidated Statement of Comprehensive Income.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED 31 MARCH 2012 AND 31 MARCH 2011