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Company

ShareMerger/ based Share Treasury capital payments Hedging Retained Total capital shares reserve reserve reserve profits reserves $’mil $’mil $’mil $’mil $’mil $’mil $’mil

At 1.1.2012

262.8

(5.5)

276.5

13.9

– –

– –

– –

– –

0.3 – –

– – (2.3)

– – –

– 6.4 –

– – –

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

(6.6) 668.1 –

356.5

(0.4) – (0.4) 356.5

Total equity $’mil

946.4 1,209.2 356.5

356.5

(0.4) (0.4) 356.1 356.1

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)

– 276.5

(0.2) 13.7

– (343.4) (338.3) (338.0) (7.0) 681.2 964.2 1,227.3

At 1.1.2013

263.1

(0.2) 276.5

13.7

(7.0) 681.2

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 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

– – –

– 6.4 (2.3)

0.3 6.4 (2.3)

964.2 1,227.3

324.3

324.3

324.3

– –

– –

– –

– –

2.8 2.8

– 324.3

2.8 327.1

2.8 327.1

8.3 – –

– – –

– – –

8.3 271.4

– – (0.2) 276.5

(7.5) 8.8 – 1.3 15.0

– – (7.5) 0.8 – – 8.8 8.8 – (344.2) (344.2) (344.2) – (344.2) (342.9) (334.6) (4.2) 661.3 948.4 1,219.8

The accompanying notes form an integral part of these financial statements. StarHub Ltd Annual Report 2013

129

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