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The Sage Group plc | Annual Report & Accounts 2015 107
FINANCIAL STATEMENTSGOVERNANCESTRATEGIC REPORT
Fi
nanc
i
a
l
s
t
a
t
emen
t
s
Consolidated statement of changes in equity
For the year ended 30 September 2015
ib table to owners of the parent
Ordinary
shares
£m
Share
premium
£m
Other
reserves
£m
Retained
earnings
£m
Total
equity
£m
At 1 October 2014 (restated) 11.7 535.9 90.1 130.2 767.9
Profit for the year – – – 194.3 194.3
Other comprehensive income/(expense):
Exchange differences on translating foreign operations (note 14.3) – – (23.2) – (23.2)
Actuarial loss on post-employment benefit obligations (note 10) – – – (4.8) (4.8)
Deferred tax credit on actuarial loss on post-employment obligations
(note 4) – – – 0.6 0.6
Total comprehensive (expense)/income for the year ended
30 September 2015 – – (23.2) 190.1 166.9
Transactions with owners:
Employee share option scheme:
– Proceeds from shares issued 0.1 5.3 – – 5.4
– Value of employee services,
net of deferred tax (note 14.2)
– – – 10.1 10.1
Purchase of treasury shares (note 14.4) – – – (14.6) (14.6)
Expenses related to purchase of treasury shares – – – (0.1) (0.1)
Close period share buyback programme (note 13.4) – – – 60.0 60.0
Dividends paid to owners of the parent (note 14.5) – – – (133.5) (133.5)
Total transactions with owners
for the year ended 30 September 2015 0.1 5.3 – (78.1) (72.7)
At 30 September 2015 11.8 541.2 66.9 242.2 862.1