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fina n c ial s

Statements of Changes in Equity Year ended 31 December 2013

ShareGoodwill based written payments off reserve $’mil $’mil

Group At 1.1.2012

262.8

(5.5)

(276.3)

13.9

(6.6)

34.3

(240.2)

22.6

359.3

359.3

359.3

– –

– –

– –

– –

(0.4) (0.4)

– –

– 359.3

(0.4) 358.9

(0.4) 358.9

0.3 – –

– – (2.3)

– – –

– 6.4 –

– – –

– – –

– – –

– 6.4 (2.3)

0.3 6.4 (2.3)

Total comprehensive income for the year Profit for the year Other comprehensive income Effective portion of changes in fair value of cash flow hedge, net of taxation Total comprehensive income for the year

Hedging reserve $’mil

Translation Retained reserve profits $’mil $’mil

Share Treasury capital shares $’mil $’mil

Total reserves $’mil

Total equity $’mil

Transactions with equity holders of the Company, recognised directly in equity Contributions by and distributions to equity holders of the Company Issue of shares pursuant to share plans Share-based payments expenses Purchase of treasury shares Transfer from treasury shares to share-based payments reserve Dividends paid (note 16) Total transactions with equity holders of the Company At 31.12.2012

– –

7.6 –

– –

(6.6) –

– –

– – 1.0 1.0 – (343.4) (343.4) (343.4)

0.3 263.1

5.3 (0.2)

– (276.3)

(0.2) 13.7

– (7.0)

– (343.4) (338.3) (338.0) – 50.2 (219.6) 43.5

At 1.1.2013

263.1

(0.2) (276.3)

13.7

(7.0)

50.2

(219.6)

43.5

Total comprehensive income for the year Profit for the year Other comprehensive income Foreign currency translation differences Effective portion of changes in fair value of cash flow hedge, net of taxation Total comprehensive income for the year Transactions with equity holders of the Company, recognised directly in equity Contributions by and distributions to equity holders of the Company Issue of shares pursuant to share plans Share-based payments expenses Dividends paid (note 16) Total transactions with equity holders of the Company At 31.12.2013

370.7

370.7

370.7

0.3

0.3

0.3

– –

– –

– –

– –

2.8 2.8

– 0.3

– 370.7

2.8 373.8

2.8 373.8

8.3 – –

– – –

– – –

8.3 271.4

– – (0.2) (276.3)

The accompanying notes form an integral part of these financial statements.

128

Ingenious Hubbing

(7.5) 8.8 – 1.3 15.0

– – – – (4.2)

– – (7.5) 0.8 – – 8.8 8.8 – (344.2) (344.2) (344.2) – (344.2) (342.9) (334.6) 0.3 76.7 (188.7) 82.7

Shl ar2013 full report  
Shl ar2013 full report  
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