Section image

Consolidated statement of changes in equity

For the year ended 31 December 2010 Called-up
share
capital
£m
Share
premium
account
£m
Shares to
be issued
£m
Merger
reserve
£m
Other
reserves1
£m
Own
Shares
£m
Retained
earnings
£m
Total
equity
share-
owners’
funds
£m
Non-
controlling
interests
£m
Total
£m
Balance at 1 January 2009 125.5 8.6 8.7 (5,138.8) 1,250.5 (189.8) 9,697.5 5,762.2 197.6 5,959.8
Ordinary shares issued 0.1 4.0 (1.7) 0.8 0.3 3.5 3.5
Exchange adjustments on foreign currency net investments (142.2) (142.2) (13.4) (155.6)
Net profit for the year 437.7 437.7 69.2 506.9
Dividends paid (189.8) (189.8) (63.0) (252.8)
Transfer from goodwill (1.5) (1.5) (1.5)
Non-cash share-based incentive plans (including stock options) 54.9 54.9 54.9
Net movement in own shares held by ESOP Trusts 45.3 (45.3)
Treasury shares additions (9.5) (9.5) (9.5)
Actuarial loss on defined benefit plans (7.2) (7.2) (7.2)
Deferred tax on defined benefit plans (4.4) (4.4) (4.4)
Loss on revaluation of available for sale investments (13.5) (13.5) (13.5)
Equity component of convertible bonds (net of deferred tax) 34.7 34.7 34.7
Recognition/remeasurement of financial instruments (36.4) 5.5 (30.9) (30.9)
Acquisition of subsidiaries (8.7) (8.7)
Balance at 31 December 2009 125.6 12.6 5.5 (5,138.0) 1,093.1 (154.0) 9,949.2 5,894.0 181.7 6,075.7
Ordinary shares issued 0.8 41.9 (2.4) 1.2 0.9 42.4 42.4
Exchange adjustments on foreign currency net investments 146.6 146.6 9.7 156.3
Net profit for the year 586.0 586.0 75.0 661.0
Dividends paid (200.4) (200.4) (66.7) (267.1)
Non-cash share-based incentive plans (including stock options) 70.4 70.4 70.4
Tax adjustment on share-based payments 21.1 21.1 21.1
Net movement in own shares held by ESOP Trusts 9.2 (55.6) (46.4) (46.4)
Actuarial loss on defined benefit plans (0.4) (0.4) (0.4)
Deferred tax on defined benefit plans 0.2 0.2 0.2
Loss on revaluation of available for sale investments (59.8) (59.8) (59.8)
Recognition/remeasurement of financial instruments 2.9 0.9 3.8 3.8
Acquisition of subsidiaries (10.9) (10.9) 1.6 (9.3)
Balance at 31 December 2010 126.4 54.5 3.1 (5,136.8) 1,182.8 (144.8) 10,361.4 6,446.6 201.3 6,647.9
Notes
The accompanying notes form an integral part of this consolidated statement of changes in equity.
1
Other reserves are analysed in note 27.

Total comprehensive income relating to the year ended 31 December 2010 was £757.3 million (2009: £326.2 million).