Marks and Spencer 2010 Annual Report Download - page 116

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Marks and Spencer Group plc Annual report and financial statements 2010 Financial statements 112
Company income statement
Notes
53 weeks
ended
3 April
2010
£m
52 weeks
ended
28 March
2009
£m
Operating profit C2, C3 ––
Income from shares in Group undertakings 239.4 356.3
Profit and total comprehensive income for the year attributable to shareholders 239.4 356.3
Company statement of
financial position
Notes
2010
£m
2009
£m
Assets
Non-current assets
Investments in Group undertakings C5 9,168.6 9,158.5
Total assets 9,168.6 9,158.5
Liabilities
Current liabilities
Amounts owed to Group undertakings 2,603.5 2,619.3
Total liabilities 2,603.5 2,619.3
Net assets 6,565.1 6,539.2
Equity
Called up share capital – equity 395.5 394.4
Share premium account 247.5 236.2
Capital redemption reserve 2,202.6 2,202.6
Merger reserve 1,397.3 1,397.3
Retained earnings 2,322.2 2,308.7
Total equity 6,565.1 6,539.2
The financial statements were approved by the Board and authorised for issue on 24 May 2010. The financial statements also comprise the
notes on pages 114 and 115.
Stuart Rose Ian Dyson
Chairman Group Finance and Operations Director