Carphone Warehouse 2013 Annual Report Download - page 53

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ANNUAL REPORT 2013 CARPHONE WAREHOUSE GROUP PLC 51
BUSINESS REVIEW GOVERNANCE FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED 31 MARCH 2013 AND 31 MARCH 2012
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2013
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 33.4 170.0 697.8 0.1 (750.2) 556.9 708.0
Total recognised income and expenses for the year — — 4.2 2.2 — — 6.4
Redemption of shares (32.9) —(32.9) — — 32.9 (32.9)
Equity dividends — — (23.7) — — — (23.7)
Capital reduction — — 589.8 — — (589.8) —
Share of other reserve movements of joint ventures — — 2.7 — — — 2.7
Net movement in relation to share schemes — — 0.1 — — — 0.1
At the end of the year 0.5 170.0 1,238.0 2.3 (750.2) —660.6
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
The accompanying notes are an integral part of this Consolidated Statement of Changes in Equity.
2013 2012
£m £m
Net profit for the year 4.2 762.5
Currency translation 2.2 (11.9)
Total recognised income and expenses for the year 6.4 750.6
The accompanying notes are an integral part of this Consolidated Statement of Comprehensive Income.