Annual Report & Accounts 2008
Consolidated statement of changes in shareholders' equity
Warning: cannot find specified Chunk.
Consolidated statement of changes in shareholders’ equity
for the year ended 31 December 2008
| Notes | Share capital $m | Treasury shares $m | Share premium $m | Contributed surplus
$m | Fair value and other reserves $m | Retained earnings $m | Total $m |
| Balance as at 31 December 2006 |
|
97.9 |
– |
33.6 |
849.7 |
8.7 |
147.7 |
1,137.6 |
|---|
| Profit for the year |
|
– |
– |
– |
– |
– |
390.9 |
390.9 |
|---|
| Change in investment unrealised gains (losses) |
3, 11 |
– |
– |
– |
– |
12.4 |
– |
12.4 |
|---|
| Corporation tax |
8 |
– |
– |
– |
– |
(0.4) |
– |
(0.4) |
|---|
| Total recognised income for the year |
|
– |
– |
– |
– |
12.0 |
390.9 |
402.9 |
|---|
| Shares repurchased |
21 |
(6.9) |
– |
– |
(93.3) |
– |
– |
(100.2) |
|---|
| Dividends on common shares |
16, 21 |
– |
– |
– |
– |
– |
(200.5) |
(200.5) |
|---|
| Dividends on warrants |
16, 21 |
– |
– |
– |
– |
– |
(38.6) |
(38.6) |
|---|
| Warrant issues – management and performance |
6, 21, 22 |
0.1 |
– |
10.8 |
(1.6) |
– |
– |
9.3 |
|---|
| Option issues |
6, 22 |
– |
– |
5.1 |
– |
– |
– |
5.1 |
|---|
| Balance as at 31 December 2007 |
|
91.1 |
– |
49.5 |
754.8 |
20.7 |
299.5 |
1,215.6 |
|---|
| Profit for the year |
|
– |
– |
– |
– |
– |
97.5 |
97.5 |
|---|
| Change in investment unrealised gains (losses) |
3, 11 |
– |
– |
– |
– |
7.1 |
– |
7.1 |
|---|
| Corporation tax |
8 |
– |
– |
– |
– |
(0.2) |
– |
(0.2) |
|---|
| Total recognised income for the year |
|
– |
– |
– |
– |
6.9 |
97.5 |
104.4 |
|---|
| Shares repurchased |
21 |
– |
(58.0) |
– |
– |
– |
– |
(58.0) |
|---|
| Dividends on common shares |
|
– |
– |
– |
– |
– |
0.1 |
0.1 |
|---|
| Warrant issues – management and performance |
6, 22 |
– |
– |
2.4 |
– |
– |
– |
2.4 |
|---|
| Option issues |
6, 22 |
– |
– |
6.7 |
– |
– |
– |
6.7 |
|---|
| Restricted stock issues |
6, 22 |
– |
– |
1.5 |
– |
– |
– |
1.5 |
|---|
| Balance as at 31 December 2008 |
|
91.1 |
(58.0) |
60.1 |
754.8 |
27.6 |
397.1 |
1,272.7 |
|---|
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