GPE Annual Report 2022

Page 143

Group statement of changes in equity For the year ended 31 March 2022

Notes

Total equity at 1 April 2021 Profit for the year Actuarial gain on defined benefit scheme

24

Deferred tax on defined benefit scheme

Share capital £m

Share Capital premium redemption account reserve £m £m

Retained earnings £m

Investment in own shares £m

Total equity £m

38.7

46.0

326.7

1,560.0

0.2

1,971.6

167.2

167.2

2.6

2.6

(0.5)

(0.5)

169.3

169.3

Employee Long-Term Incentive Plan charge

20

3.9

3.9

Dividends to shareholders

22

Transfer to retained earnings

20

0.5

38.7

46.0

326.7

1,697.9

3.6

2,112.9

Share Capital premium redemption account reserve £m £m

Retained earnings £m

Investment in own shares £m

Total equity £m

Total comprehensive income for the year

Total equity at 31 March 2022

(31.9)

– (0.5)

(31.9) –

Group statement of changes in equity For the year ended 31 March 2021

Notes

Total equity at 1 April 2020

Share capital £m

38.7

46.0

326.7

1,792.3

(0.6)

2,203.1

(201.9)

(201.9)

0.8

0.8

Deferred tax on defined benefit scheme

(0.1)

(0.1)

Total comprehensive expense for the year

(201.2)

(201.2)

Loss for the year Actuarial gain on defined benefit scheme

24

Employee Long-Term Incentive Plan charge

20

1.5

1.5

Dividends to shareholders

22

(31.8)

(31.8)

Transfer to retained earnings

20

0.7

(0.7)

38.7

46.0

326.7

1,560.0

0.2

1,971.6

Financial statements

Total equity at 31 March 2021

Annual Report 2022 Great Portland Estates plc 141


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