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Group statement of changes in equity

 

For the year ended 3 January 2009

 
  Attributable to owners of the Parent    
  Share capital
and share
premium
€'000
Other
reserves
€'000
Retained
earnings
€'000
Total
€'000
Minority
interests
€'000
Total
€'000
             
Balance at 29 December 2007 98,450 107,909 21,176 227,535 7,040 234,575
             
Profit for the year -- -- 78,399 78,399 970 79,369
             
Other comprehensive income/(expense)            
Actuarial loss – defined benefit schemes -- -- (68,246) (68,246) -- (68,246)
Deferred tax on actuarial loss -- -- 7,084 7,084 -- 7,084
Share of actuarial loss – Joint Ventures & Associates -- -- (204) (204) -- (204)
Fair value movements   (23,894)   (23,894)   (23,894)
Deferred tax on fair value movements -- 964 -- 964 -- 964
Currency translation differences -- 17,251 -- 17,251 -- 17,251
             
Total comprehensive (expense)/income for the year -- (5,679) 17,033 11,354 970 12,324
             
Dividends paid during the year -- -- (18,502) (18,502) -- (18,502)
Cost of share options -- 827 -- 827 -- 827
Discount on options 175 (175) -- -- -- --
Shares issued 13 -- -- 13 -- 13
Premium on shares issued 347 -- -- 347 -- 347
Shares purchased (1,665) -- -- (1,665) -- (1,665)
             
Balance at 3 January 2009 97,320 102,882 19,707 219,909 8,010 227,919
             
Profit for the year -- -- 112,676 112,676 483 113,159
             
Other comprehensive income/(expense)            
Actuarial loss – defined benefit schemes -- -- (31,215) (31,215) -- (31,215)
Deferred tax on actuarial loss -- -- 2,684 2,684 -- 2,684
Share of actuarial loss – Joint Ventures & Associates -- -- (1,364) (1,364) -- (1,364)
Fair value movements -- 1,747 -- 1,747 -- 1,747
Deferred tax on fair value movements -- (503) -- (503) -- (503)
Exceptional non-cash foreign exchange loss -- 18,280 -- 18,280 -- 18,280
Currency translation differences -- (12,022) -- (12,022) -- (12,022)
             
Total comprehensive income for the year -- 7,502 82,781 90,283 483 90,766
             
Dividends paid during the year -- -- (19,484) (19,484) (2,000) (21,484)
Cost of share options -- 187 -- 187 -- 187
             
Balance at 2 January 97,320 110,571 83,004 290,895 6,493 297,388
 
 
 

Goodwill previously written off amounting to €93.0 million (2008: €93.0 million) is included in opening and closing retained earnings.

View the Group income statement per the 2009 Annual Report   (2.79M)  PDF file download