JUST GROUP PLC Annual Report and Accounts 2021
STATEMENT OF CHANGES IN EQUITY OF THE COMPANY FOR THE YEAR ENDED 31 DECEMBER 2021
Total shareholders’ equity £m
Share capital £m 103.8
Share premium £m
Merger reserve £m
Shares held by trusts £m
Accumulated profit £m
Tier 1 notes £m
Total £m
Year ended 31 December 2021
93.3 487.5
(5.4)
327.8 1,007.0 294.0 1,301.0
At 1 January 2021 Loss for the year
– –
– –
– –
– –
(9.6) (9.6)
(9.6) (9.6)
– –
(9.6) (9.6)
Total comprehensive loss for the year
Contributions and distributions Shares issued Tier 1 notes issued (net of costs)
– – – – – – – –
0.1
– – – – – –
– – – – –
– –
0.1
–
0.1
– – – – – –
–
322.4 322.4
(47.0)
(47.0)
(294.0)
(341.0)
Tier 1 notes redeemed
–
–
– – – –
–
Dividends
(20.4)
(20.4)
(20.4)
Interest paid on Tier 1 notes (net of tax)
1.1
3.8
4.9
4.9
Share-based payments
(188.0)
–
188.0
–
–
Transfer frommerger reserve
Total contributions and distributions
0.1 (188.0) 93.4 299.5
1.1 124.4
(62.4)
28.4
(34.0)
At 31 December 2021
103.8
(4.3)
442.6 935.0 322.4 1,257.4
Total shareholders’ equity £m
Share capital £m 103.5
Share premium £m
Merger reserve £m 501.2
Shares held by trusts £m
Accumulated profit £m
Tier 1 notes £m
Total £m
Year ended 31 December 2020
At 1 January 2020 Profit for the year
93.3
(6.0)
247.1
939.1
294.0 1,233.1
– –
– –
– –
– –
89.1 89.1
89.1 89.1
– –
89.1 89.1
Total comprehensive income for the year
Contributions and distributions Shares issued
0.3
– – – – – –
– – – –
– – –
–
0.3
– – – – – –
0.3
Dividends
– – – –
(0.1)
(0.1)
(0.1)
Interest paid on Tier 1 notes Share-based payments Transfer frommerger reserve
(28.1)
(28.1)
(28.1)
0.6
6.1
6.7
6.7
(13.7) (13.7)
–
13.7
–
–
Total contributions and distributions
0.3
0.6
(8.4)
(21.2)
(21.2)
At 31 December 2020
103.8
93.3
487.5
(5.4)
327.8 1,007.0
294.0 1,301.0
174
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