Unilever 2015 Annual Report Download - page 98

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ONSOLIDATED STATEMENT OF HANES IN EQUITY
onsoldated statement of changes n equty
 mllon
alled up
share
captal
 mllon
Share
premum
account
 mllon
Other
reserves
 mllon
Retaned
proft
 mllon
Total
 mllon
Non-
controllng
nterests
 mllon
Total
equty
31 December 2012 484 140 (6,196) 20,964 15,392 557 15,949
Proft or loss for the perod –––4,842 4,842 421 5,263
Other comprehensve ncome net of tax
Far value gans/(losses) on fnancal nstruments – – 106 –106 –106
Remeasurement of defned beneft penson plans
net of tax –––697 697 –697
urrency retranslaton gans/(losses) – – (788) (129) (917) (82) (999)
Total comprehensve ncome – – (682) 5,410 4,728 339 5,067
Dvdends on ordnary captal –––(2,981) (2,981) –(2,981)
Movements n treasury stock(a) – – 112 (83) 29 –29
Share-based payment credt(b) –––242 242 –242
Dvdends pad to non-controllng nterests –––––(307) (307)
urrency retranslaton gans/(losses) net of tax –(5) – – (5) (5) (10)
Other movements n equty(c) – 3 20 (3,084) (3,061) (113) (3,174)
31 December 2013 484 138 (6,746) 20,468 14,344 471 14,815
Proft or loss for the perod – – – 5,171 5,171 344 5,515
Other comprehensve ncome net of tax
Far value gans/(losses) on fnancal nstruments – – (85) – (85) – (85)
Remeasurement of defned beneft penson plans
net of tax – – – (1,253) (1,253) 3 (1,250)
urrency retranslaton gans/(losses) – – (290) 208 (82) 57 (25)
Total comprehensve ncome – – (375) 4,126 3,751 404 4,155
Dvdends on ordnary captal – – – (3,196) (3,196) – (3,196)
Movements n treasury stock(a) – – (235) (217) (452) – (452)
Share-based payment credt(b) – – – 188 188 – 188
Dvdends pad to non-controllng nterests – – – – – (342) (342)
urrency retranslaton gans/(losses) net of tax – 7 – – 7 (2) 5
Other movements n equty(c) – – (182) (809) (991) 81 (910)
31 December 2014 484 145 (7,538) 20,560 13,651 612 14,263
Proft or loss for the perod – – – 4,909 4,909 350 5,259
Other comprehensve ncome net of tax
Far value gans/(losses) on fnancal nstruments – – 100 –100 – 100
Remeasurement of defned beneft penson plans
net of tax – – – 882 882 2 884
urrency retranslaton gans/(losses) – – (377) (109) (486) 5 (481)
Total comprehensve ncome – – (277) 5,682 5, 405 357 5,762
Dvdends on ordnary captal ––– (3,404) (3,404) – (3,404)
Movements n treasury stock(a) ––6 (282) (276) – (276)
Share-based payment credt(b) –––150 150 –150
Dvdends pad to non-controllng nterests ––––– (326) (326)
urrency retranslaton gans/(losses) net of tax –7––7 – 7
Other movements n equty(c) – – (7) (87) (94) – (94)
31 December 2015 484 152 (7,816) 22,619 15,439 643 16,082
(a) Includes purchases and sales of treasury stock, and transfer from treasury stock to retaned proft of share-settled schemes arsng from pror years and
dfferences between exercse and grant prce of share optons
(b) The share-based payment credt relates to the non-cash charge recorded aganst operatng proft n respect of the far value ofshare optons and awards
granted to employees
(c) 2014 ncludes the mpact of the purchase of Estate shares (see note 24) 2013 ncludes the mpact of the acquston of non-controllng nterests
91Unilever Annual Report and Accounts 2015 Financial statements