Tribal Group plc - Half year results 2009
Tribal Group plc - Half year results 2009
Tribal Group plc - Half year results 2009
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Highlights < Chief executive’s statement Financial statements<br />
Condensed consolidated statement<br />
of changes in equity<br />
For the six months to 30 June <strong>2009</strong><br />
Share Share Other Retained Minority Total<br />
capital premium reserves earnings Total interest equity<br />
£’000 £’000 £’000 £’000 £’000 £’000 £’000<br />
Balance at 1 January <strong>2009</strong> 4,394 78,749 64,486 45,945 193,574 1,829 195,403<br />
Total comprehensive income<br />
for the period – – (487) 5,669 5,182 461 5,643<br />
Issue of share capital 144 2,342 – – 2,486 – 2,486<br />
Dividends – – – (2,384) (2,384) – (2,384)<br />
Credit to equity for<br />
share-based payments – – 687 – 687 – 687<br />
New minorities – – – – – 6 6<br />
Purchase of minorities – – – – – (240) (240)<br />
Balance at 30 June <strong>2009</strong> 4,538 81,091 64,686 49,230 199,545 2,056 201,601<br />
For the six months to 30 June 2008<br />
Share Share Other Retained Minority Total<br />
capital premium reserves earnings Total interest equity<br />
£’000 £’000 £’000 £’000 £’000 £’000 £’000<br />
Balance at 1 January 2008 4,239 74,750 64,582 36,606 180,177 1,065 181,242<br />
Total comprehensive income<br />
for the period – – 190 6,664 6,854 318 7,172<br />
Issue of share capital 125 3,243 – – 3,368 – 3,368<br />
Dividends – – – (2,477) (2,477) (196) (2,673)<br />
Credit to equity for<br />
share-based payments – – 305 17 322 – 322<br />
New minorities – – – – – 760 760<br />
Purchase of minorities – – – – – (225) (225)<br />
Balance at 30 June 2008 4,364 77,993 65,077 40,810 188,244 1,722 189,966<br />
For the <strong>year</strong> ended 31 December 2008<br />
Share Share Other Retained Minority Total<br />
capital premium reserves earnings Total interest equity<br />
£’000 £’000 £’000 £’000 £’000 £’000 £’000<br />
Balance at 1 January 2008 4,239 74,750 64,582 36,606 180,177 1,065 181,242<br />
Total comprehensive income<br />
for the period – – (799) 13,148 12,349 910 13,259<br />
Issue of share capital 155 3,999 – – 4,154 – 4,154<br />
Dividends – – – (3,957) (3,957) (439) (4,396)<br />
Credit to equity for<br />
share-based payments – – 703 148 851 – 851<br />
New minorities – – – – – 884 884<br />
Purchase of minorities – – – – – (591) (591)<br />
Balance at 31 December 2008 4,394 78,749 64,486 45,945 193,574 1,829 195,403<br />
<strong>Tribal</strong> <strong>Group</strong> <strong>plc</strong> <strong>Half</strong> <strong>year</strong> <strong>results</strong> for the six months ended 30 June <strong>2009</strong> 12
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