Just Annual Report and Accounts 2020

108 JUST GROUP PLC Annual Report and Accounts 2020

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2020

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 2020

Total £m

Note

103.5 94.5

348.4 597.1

4.4 (6.0)

885.9 2,027.8 294.0

(0.8) 2,321.0 (1.1) 192.5

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

–

–

–

–

–

–

193.6

193.6

–

–

–

–

–

(1.1)

–

(0.6)

(1.7)

–

–

(1.7)

–

–

–

–

(1.1)

–

193.0

191.9

–

(1.1) 190.8

0.3

– –

– –

– –

– –

– –

–

0.3

– –

– –

0.3

21 13

–

(0.1)

(0.1)

(0.1)

Dividends

Interest paid on Tier 1 notes

–

–

–

–

–

–

(28.1)

(28.1)

–

– (28.1)

22

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

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 2019

Total £m

Note

At 1 January 2019 Profit for the year Other comprehensive loss for the year, net of income tax Total comprehensive income/(loss) for the year Contributions and distributions Shares issued Tier 1 notes issued (net of costs)

94.1 94.5

348.4 532.7

4.4 (6.2)

596.5 302.6

1,664.4

– –

(0.6) 1,663.8 (0.2) 302.4

–

–

–

–

–

–

302.6

–

–

–

–

–

–

(0.2)

(0.2)

–

–

(0.2)

–

–

–

–

–

–

302.4

302.4

–

(0.2) 302.2

21

9.4

–

– 64.4

–

–

–

73.8

–

– 73.8

22 13

– –

– –

– –

– –

– –

– –

–

– 294.0

– 294.0

Dividends

(0.2)

(0.2)

–

–

(0.2)

Interest paid on Tier 1 notes

–

–

–

–

–

–

(16.8)

(16.8)

–

– (16.8)

Share-based payments

–

–

–

–

–

0.2

4.0

4.2

–

–

4.2

Total contributions and distributions At 31 December 2019

9.4

–

– 64.4

–

0.2

(13.0)

61.0 294.0

– 355.0

103.5 94.5

348.4 597.1

4.4 (6.0)

885.9

2,027.8 294.0

(0.8) 2,321.0

1 Includes currency translation reserve.

The notes are an integral part of these financial statements.

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