Marks and Spencer 2009 Annual Report Download - page 116

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Marks and Spencer Group plc Annual report and financial statements 2009 Financial statements
Company income statement
112
Notes
52 weeks
ended
28 March
2009
£m
52 weeks
ended
29 March
2008
£m
Other operating income –0.1
Operating profit C2, C3 –0.1
Income from shares in Group undertakings 356.3 344.0
Profit for the year attributable to shareholders 356.3 344.1
Company balance sheet
Notes 2009
£m
2008
£m
Assets
Non-current assets
Investments in Group undertakings C5 9,158.5 9,147.4
Current assets
Trade and other receivables –0.2
Total assets 9,158.5 9,147.6
Liabilities
Current liabilities
Amounts owed to Group undertakings 2,619.3 2,584.6
Trade and other payables –1.0
Total liabilities 2,619.3 2,585.6
Net assets 6,539.2 6,562.0
Equity
Called up share capital – equity C6 394.4 396.6
Share premium account C6 236.2 231.4
Capital redemption reserve C6 2,202.6 2,199.9
Merger reserve C6 1,397.3 1,397.3
Retained earnings C6 2,308.7 2,336.8
Total equity 6,539.2 6,562.0
The financial statements were approved by the Board and authorised for issue on 18 May 2009. The financial statements also comprise the
notes on pages 114 and 115.
Stuart Rose Chairman
Ian Dyson Group Finance and Operations Director