Statements of changes in equity

Share
capital
Share
premium
Translation
reserve
Merger
reserve
Retained
earnings
Total
equity
GroupNote£m£m£m£m£m£m
Balance at 2 May 20104.0120.1(342.3)318.7100.5
Comprehensive income
Profit for the periodGroup statement of comprehensive income30.130.1
Other comprehensive income
Currency translation differences1.71.7
Total other comprehensive income1.71.7
Total comprehensive income for the period1.730.131.8
Transactions with owners
Issue of ordinary shares3218.518.5
Total transactions with owners18.518.5
Balance at 1 May 20114.0138.61.7(342.3)348.8150.8
Comprehensive income
Profit for the periodGroup statement of comprehensive income36.136.1
Other comprehensive income
Currency translation differences(3.8)(3.8)
Total other comprehensive income(3.8)(3.8)
Total comprehensive income for the period(3.8)36.132.3
Transactions with owners
Employee share award scheme0.90.9
Impairment of goodwill239.8(39.8)
Total transactions with owners39.8(38.9)0.9
Balance at 29 April 20124.0138.6(2.1)(302.5)346.0184.0
  1. An impairment of £39.8m (2011: £nil), which relates to goodwill of: £20.3m in C-Retail Limited, £16.2m in SuperGroup Concessions Limited and £3.3m in SuperGroup Retail Ireland Limited, has been recorded in the subsidiaries of the Group. Under the principles of predecessor accounting the impairment creates a movement between the merger reserve and retained earnings on consolidation.
Share
capital
Share
premium
Retained
earnings
Total
equity
CompanyNote£m£m£m£m
Balance at 2 May 20104.0120.1266.2390.3
Comprehensive income
Loss for the period(0.1)(0.1)
Total comprehensive income for the period(0.1)(0.1)
Transactions with owners
Issue of ordinary shares3218.518.5
Total transactions with owners18.518.5
Balance at 1 May 20114.0138.6266.1408.7
Comprehensive income
Loss for the period(40.0)(40.0)
Total comprehensive income for the period(40.0)(40.0)
Transactions with owners
Employee share award schemes0.90.9
Total transactions with owners0.90.9
Balance at 29 April 20124.0138.6227.0369.6

The notes are an integral part of these consolidated financial statements.

We use cookies and track users anonymously, check this box and save to disable. We are inferring consent by continuing.