Peachtree 2015 Annual Report Download - page 110

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The Sage Group plc | Annual Report & Accounts 2015
108
Consolidated statement of changes in equity continued
Attributable to owners of the parent (restated)
Ordinary
shares
£m
Share
premium
£m
Other
reserves
£m
Retained
earnings
£m
Total
£m
Non-controlling
interest
£m
Total
equity
£m
At 1 October 2013 11.7 532.2 60.4 267.0 871.3 (1.0) 870.3
Restatement (note 1) – – (0.2) (18.5) (18.7) – (18.7)
At 1 October 2013 (restated) 11.7 532.2 60.2 248.5 852.6 (1.0) 851.6
Profit for the year – – – 188.0 188.0 0.9 188.9
Other comprehensive income/(expense):
Exchange differences on translating foreign
operations (note 14.3) – – (38.1) – (38.1) – (38.1)
Actuarial loss on post-employment benefit
obligations (note 10) – – – (0.4) (0.4) – (0.4)
Deferred tax credit on actuarial loss on
post-employment obligations (note 4) – – – 0.4 0.4 – 0.4
Total comprehensive (expense)/income
for the year ended 30 September 2014 – – (38.1) 188.0 149.9 0.9 150.8
Transactions with owners:
Employee share option scheme:
– Proceeds from shares issued – 3.7 – – 3.7 – 3.7
– Value of employee services,
net of deferred tax (note 14.2) – – – 7.8 7.8 – 7.8
Purchase of treasury shares (note 14.4) – – – (89.5) (89.5) – (89.5)
Expenses related to purchase
of treasury shares – – – (0.2) (0.2) – (0.2)
Close period share buyback
programme (note 13.4) – – – (30.1) (30.1) – (30.1)
Purchase of non-controlling
interest (note 13.4) – – 68.0 (68.1) (0.1) 0.1 –
Dividends paid to owners
of the parent (note 14.5) – – – (126.2) (126.2) – (126.2)
Total transactions with owners
for the year ended 30 September 2014 – 3.7 68.0 (306.3) (234.6) 0.1 (234.5)
At 30 September 2014 (restated) 11.7 535.9 90.1 130.2 767.9 – 767.9