Financial statements
- Statement of Directors’ responsibilities
- Independent auditors’ report
- Consolidated statement of comprehensive income
- Balance sheet
- Cash flow statement
- Statement of changes in
equity - Notes to the financial statements
- Five year summary
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Statement of changes in equity
for the year ended 31 March 2011
Group |
Share capital £m |
Share premium £m |
Special reserve £m |
Other reserve £m |
Share-based compensation reserve £m |
Retained loss £m |
Total equity £m |
At 1 April 2009 |
0.1 | 77.2 | 8.2 | 124.9 | 7.6 | (63.1) | 154.9 |
Loss for the year |
– | – | – | – | – | (10.2) | (10.2) |
Share-based compensation |
– | – | – | – | 1.5 | – | 1.5 |
Exercise of share options |
– | 0.9 | – | – | – | – | 0.9 |
At 31 March 2010 |
0.1 | 78.1 | 8.2 | 124.9 | 9.1 | (73.3) | 147.1 |
Loss for the year |
– | – | – | – | – | (8.8) | (8.8) |
Share-based compensation |
– | – | – | – | 1.8 | – | 1.8 |
Exercise of share options |
– | 0.2 | – | – | – | – | 0.2 |
At 31 March 2011 |
0.1 | 78.3 | 8.2 | 124.9 | 10.9 | (82.1) | 140.3 |
Company |
Share capital £m |
Share premium £m |
Special reserve £m |
Other reserve £m |
Share-based compensation reserve £m |
Retained loss £m |
Total equity £m |
At 1 April 2009 |
0.1 | 77.2 | 8.2 | 123.7 | 7.6 | (25.7) | 191.1 |
Loss for the year |
– | – | – | – | – | (0.2) | (0.2) |
Share-based compensation |
– | – | – | – | 1.5 | – | 1.5 |
Exercise of share options |
– | 0.9 | – | – | – | – | 0.9 |
At 31 March 2010 |
0.1 | 78.1 | 8.2 | 123.7 | 9.1 | (25.9) | 193.3 |
Share-based compensation |
– | – | – | – | 1.8 | – | 1.8 |
Exercise of share options |
– | 0.2 | – | – | – | – | 0.2 |
At 31 March 2011 |
0.1 | 78.3 | 8.2 | 123.7 | 10.9 | (25.9) | 195.3 |
