154 JUST GROUP PLC Annual Report and Accounts 2020
STATEMENT OF CHANGES IN EQUITY OF THE COMPANY FOR THE YEAR ENDED 31 DECEMBER 2020
Total shareholders’ equity £m
Share capital £m 103.5
Share premium £m
Merger reserve £m
Shares held by trusts £m
Accumulated profit £m
Tier 1 notes £m
Total £m
Year ended 31 December 2020
93.3 501.2
(6.0)
247.1 939.1 294.0 1,233.1
At 1 January 2020 Profit for the year
– –
– –
– –
– –
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
– – – –
(0.1)
(0.1)
(0.1)
Dividends
(28.1)
(28.1)
(28.1)
Interest paid on Tier 1 notes Share-based payments Transfer frommerger reserve
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
Total shareholders’ equity £m
Share capital £m
Share premium £m
Merger reserve £m 532.7
Shares held by trusts £m
Accumulated profit £m
Tier 1 notes £m
Total £m
Year ended 31 December 2019
At 1 January 2019 Loss for the year
94.1
93.3
(6.2)
260.6
974.5
– – –
974.5
– –
– –
– –
– –
(96.3) (96.3)
(96.3) (96.3)
(96.3) (96.3)
Total comprehensive income for the year
Contributions and distributions Shares issued Tier 1 notes issued (net of costs)
9.4
– – – – – – –
64.4
– – – –
– –
73.8
–
73.8
– – – – –
– – – –
–
294.0
294.0
Dividends
(0.2)
(0.2)
– – – –
(0.2)
Interest paid on Tier 1 notes Share-based payments Transfer frommerger reserve
(16.8)
(16.8)
(16.8)
0.2
3.9
4.1
4.1
(95.9) (31.5)
–
95.9 82.8 247.1
–
–
Total contributions and distributions
9.4
0.2
60.9
294.0
354.9
At 31 December 2019
103.5
93.3
501.2
(6.0)
939.1
294.0 1,233.1
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