157
FINANCIAL STATEMENTS
STATEMENT OF CHANGES IN EQUITY OF THE COMPANY FOR THE YEAR ENDED 31 DECEMBER 2019
Total shareholders’ equity £m
Accumulated profit £m
Shares held by trusts £m
Merger reserve £m
Share premium £m
Share capital £m
Tier 1 notes £m
Total £m
Year ended 31 December 2019
94.1
93.3 532.7
(6.2)
260.6 974.5
– – –
974.5
At 1 January 2019 Loss for the year
– –
– –
– –
– –
(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) Interest paid on Tier 1 notes Share-based payments Transfer frommerger reserve Total contributions and distributions Dividends
9.4
– – – – – – –
64.4
– – – –
– –
73.8
–
73.8
– – – – –
– – – –
–
294.0 294.0
(0.2)
(0.2)
– – – –
(0.2)
(16.8)
(16.8)
(16.8)
0.2
3.9
4.1
4.1
(95.9) (31.5)
–
95.9 82.8
–
–
9.4
0.2
60.9 294.0 354.9
At 31 December 2019
103.5
93.3 501.2
(6.0)
247.1 939.1 294.0 1,233.1
Total shareholders’ equity £m
Accumulated profit £m
Shares held by trusts £m
Merger reserve £m 532.7
Share premium £m
Share capital £m
Year ended 31 December 2018
At 1 January 2018 Profit for the year
93.8
93.0
(5.0)
275.6
990.1
– –
– –
– –
– –
0.6 0.6
0.6 0.6
Total comprehensive income for the year
Contributions and distributions Shares issued
0.3
0.3
– – – –
– –
–
0.6
Dividends
– –
– –
(24.4)
(24.4)
Share-based payments
(1.2) (1.2) (6.2)
8.8
7.6
Total contributions and distributions
0.3
0.3
(15.6)
(16.2)
At 31 December 2018
94.1
93.3
532.7
260.6
974.5
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