Holiday Inn 2009 Annual Report Download - page 64

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62 IHG Annual Report and Financial Statements 2009
Group statement of changes in equity
Shares Unrealised
Equity Capital held by gains and Currency IHG Non-
share redemption employee Other losses translation Retained shareholders’ controlling Total
capital reserve share trusts reserves reserve reserve earnings equity interest equity
$m $m $m $m $m $m $m $m $m $m
At 1 January 2009 118 10 (49) (2,890) 9 172 2,624 (6) 7 1
Total comprehensive income
for the year ––––2043177240–240
Issue of ordinary shares 11–––––– 11–11
Purchase of own shares by
employee share trusts – – (6) – – – – (6) – (6)
Release of own shares by
employee share trusts – – 55 – – – (61) (6) – (6)
Equity-settled share-based cost ––––––24 24–24
Tax related to share schemes ––––––10 10–10
Equity dividends paid ––––––(118) (118) – (118)
Exchange and other adjustments 13 1 (4) (10) – – – – – –
At 31 December 2009 142 11 (4) (2,900) 29 215 2,656 149 7 156
Shares Unrealised
Equity Capital held by gains and Currency IHG Non-
share redemption employee Other losses translation Retained shareholders’ controlling Total
capital reserve share trusts reserves reserve reserve earnings equity interest equity
$m $m $m $m $m $m $m $m $m $m
At 1 January 2008 163 10 (83) (2,918) 38 233 2,649 92 6 98
Total comprehensive income
for the year ––––(29) (61) 234 144 – 144
Issue of ordinary shares 2–––––– 2–2
Repurchase of shares (3) – – – – – (136) (139) – (139)
Transfer to capital redemption
reserve –3––––(3) –––
Purchase of own shares by
employee share trusts – – (24) – – – – (24) – (24)
Release of own shares by
employee share trusts – – 39 – – – (53) (14) – (14)
Equity-settled share-based cost ––––––49 49–49
Tax related to share schemes ––––––2 2–2
Equity dividends paid ––––––(118) (118) – (118)
Exchange and other adjustments (44) (3) 19 28––– –11
At 31 December 2008 118 10 (49) (2,890) 9 172 2,624 (6) 7 1
Notes on pages 65 to 104 form an integral part of these financial statements.
Group financial statements continued