Notes to the Interim Report & Accounts
(unaudited)
17 Changes in shareholders' equity
|
|
|
Period ended |
Period ended |
Period ended |
|
At beginning of period |
|
903.3 |
1,362.9 |
1,362.9 |
|
Exercises of share options |
|
17.3 |
43.0 |
77.7 |
|
Purchase of own shares |
|
(20.7) |
(7.0) |
(7.0) |
|
Return of capital to shareholders and redemption of B shares |
|
|
|
(2,108.9) |
|
Fair value gains and losses on cash-flow and net investment hedging: |
|
|
|
|
|
– transfers to profit for the period |
|
(0.7) |
(4.7) |
(16.7) |
|
– (losses)/gains taken to equity |
|
(41.6) |
25.3 |
13.0 |
|
Profit for the period |
|
141.4 |
149.0 |
1,728.1 |
|
Dividends paid to equity shareholders |
|
(90.8) |
(122.3) |
(182.4) |
|
Dilution of interest in associated company |
|
|
|
(1.2) |
|
Share-based payment |
|
6.6 |
8.2 |
17.3 |
|
Deferred tax (charge)/ benefit related thereto |
|
(3.6) |
2.7 |
(9.4) |
|
Current tax credit related thereto |
|
|
|
10.3 |
|
Actuarial gains and losses on retirement benefit schemes |
|
(88.2) |
17.5 |
70.3 |
|
Deferred tax charge/(credit) related thereto |
|
26.9 |
(5.8) |
(30.1) |
|
Cumulative exchange losses recognised on disposals |
|
|
|
49.2 |
|
Fair value gain on acquisition of former associate |
|
0.2 |
|
|
|
Exchange rate changes (including tax on recognised gains) |
|
78.7 |
(51.1) |
(69.8) |
|
At end of period |
|
928.8 |
1,417.7 |
903.3 |