Just Annual Report and Accounts 2021

JUST GROUP PLC Annual Report and Accounts 2021

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2021

Shares held by trusts £m

Total shareholders’ equity £m

Non- controlling interest £m

Share capital £m

Share premium £m

Reorganisation reserve £m

Merger reserve £m

Revaluation reserve £m

Accumulated profit 1 £m

Tier 1 notes £m

Year ended 31 December 2021

Total £m

Note

103.8 94.5

348.4 597.1

3.3 (5.4)

1,056.6 2,198.3 294.0

(1.9) 2,490.4

At 1 January 2021 Loss for the year

–

–

–

–

–

–

(15.0)

(15.0)

–

(0.8)

(15.8)

Other comprehensive loss for the year, net of income tax Total comprehensive loss for the year Contributions and distributions Shares issued Tier 1 notes issued (net of costs)

–

–

–

–

(0.5)

–

(0.1)

(0.6)

–

–

(0.6)

–

–

–

–

(0.5)

–

(15.1)

(15.6)

–

(0.8)

(16.4)

0.1 0.1

–

–

–

–

–

0.2

–

–

0.2

21

–

–

–

–

–

–

–

–

322.4

322.4

22

Tier 1 notes redeemed Dividends

– –

– –

– –

– –

– –

– –

(47.0)

(47.0) (294.0)

– (341.0)

22 12

–

–

–

–

–

Interest paid on Tier 1 notes (net of tax)

–

–

–

–

–

–

(20.4)

(20.4)

–

– (20.4)

22

Share-based payments

–

–

–

–

–

1.1

3.7

4.8

–

–

4.8

Total contributions and distributions Changes in ownership interest Acquisition of non-controlling interest Total changes in ownership interests At 31 December 2021

0.1 0.1

–

–

–

1.1

(63.7)

(62.4)

28.4

– (34.0)

–

–

–

–

–

–

(0.8)

(0.8)

–

0.8

–

35

–

–

–

–

–

–

(0.8)

(0.8)

–

0.8

–

103.9 94.6

348.4 597.1

2.8 (4.3)

977.0 2,119.5 322.4

(1.9) 2,440.0

Shares held by trusts £m

Total shareholders’ equity £m

Non- controlling interest £m

Share capital £m

Share premium £m

Reorganisation reserve £m

Merger reserve £m

Revaluation reserve £m

Accumulated profit1 £m

Tier 1 notes £m

Year ended 31 December 2020

Total £m

Note

At 1 January 2020 Profit/(loss) for the year Other comprehensive loss for the year, net of income tax Total comprehensive income/(loss) for the year

103.5 94.5

348.4 597.1

4.4 (6.0)

885.9

2,027.8 294.0

(0.8) 2,321.0

–

–

–

–

–

–

193.6

193.6

–

(1.1) 192.5

–

–

–

–

(1.1)

–

(0.6)

(1.7)

–

–

(1.7)

–

–

–

–

(1.1)

–

193.0

191.9

–

(1.1) 190.8

Contributions and distributions Shares issued

21 12

0.3

– –

– –

– –

– –

– –

–

0.3

– –

– –

0.3

Dividends

–

(0.1)

(0.1)

(0.1)

Interest paid on Tier 1 notes

22

–

–

–

–

–

–

(28.1)

(28.1)

–

– (28.1)

Share-based payments

–

–

–

–

–

0.6

5.9

6.5

–

–

6.5

Total contributions and distributions At 31 December 2020

0.3

–

–

–

–

0.6

(22.3)

(21.4)

–

– (21.4)

103.8 94.5

348.4 597.1

3.3 (5.4)

1,056.6

2,198.3 294.0

(1.9) 2,490.4

1 Includes currency translation reserve.

The notes are an integral part of these financial statements.

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