Just Annual Report and Accounts 2019

112 JUST GROUP PLC Annual Report and Accounts 2019

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2019

Non- controlling interest £m

Total shareholders’ equity £m

Shares held by trusts £m

Tier 1 notes £m

Accumulated profit 1 £m

Revaluation reserve £m

Merger reserve £m

Reorganisation reserve £m

Share premium £m

Share capital £m

Total £m

Year ended 31 December 2019

Note

94.1 94.5

348.4 532.7

4.4 (6.2)

596.5 1,664.4

– –

(0.6) 1,663.8

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)

–

302.6

(0.2)

302.4

–

(0.2)

–

(0.2)

–

302.4

–

(0.2)

302.2

9.4

–

– 64.4

–

73.8

–

73.8

– –

–

– 294.0

21 12

(0.2)

–

(0.2)

Dividends

Interest paid on Tier 1 notes

–

(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

Non- controlling interest £m

Total shareholders’ equity £m

Shares held by trusts £m

Accumulated profit1 £m

Revaluation reserve £m

Merger reserve £m

Reorganisation reserve £m

Share premium £m

Share capital £m

Year ended 31 December 2018

Total £m

Note

At 1 January 2018 Loss for the year

93.8 94.2

348.4 532.7

– –

(5.0)

676.4

1,740.5

– 1,740.5

–

(63.7)

(0.6)

(64.3)

Other comprehensive income/(loss) for the year, net of income tax Total comprehensive income/(loss) for the year

–

4.4

–

(0.4)

4.0

–

4.0

–

4.4

–

(64.1)

(59.7)

(0.6)

(60.3)

Contributions and distributions Shares issued

20 12

0.3

– – –

– –

–

0.6

– – –

0.6

Dividends

– –

(24.4)

(1.2)

8.6

7.4

Share-based payments Total contributions and distributions At 31 December 2018

0.3

–

(1.2)

(15.8)

(16.4)

–

(16.4)

94.1 94.5

348.4 532.7

4.4 (6.2)

596.5

1,664.4

(0.6) 1,663.8

1 Includes currency translation reserve.

The notes are an integral part of these financial statements.