Enterprise Inns plc Annual Report and Accounts 2012

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Statement of Changes in Equity at 30 September 2012 Group Share capital £m Share premium account £m Revaluation reserve £m Capital redemption reserve £m Merger reserve £m Treasury share reserve £m Other reserve £m Cash flow hedge reserve £m Profit and loss account £m Total £m At 1 October 2010 14 486 922 11 77 (227) (23) (3) 150 1,407 Profit for the year – – – – – – – – 24 24 Other comprehensive income – – (37) – – – – 3 (1) (35) Total comprehensive income – – (37) – – – – 3 23 (11) Transfer of realised revaluation surplus – – (26) – – – – – 26 – Share-based expense recognised in operating profit – – – – – – – – 1 1 At 30 September 2011 14 486 859 11 77 (227) (23) – 200 1,397 Profit for the year – – – – – – – – 44 44 Other comprehensive income – – (17) – – – – – (1) (18) Total comprehensive income – – (17) – – – – – 43 26 Transfer of realised revaluation surplus – – (35) – – – – – 35 – Annual Report 2011 2012 Our Accounts Transfer of shares from Employee Benefit Trust to Share Incentive Plan – – – – – – 3 – (3) – Share-based expense recognised in operating profit – – – – – – – – 2 2 At 30 September 2012 14 486 807 11 77 (227) (20) – 277 1,425 56
Statement of Changes in Equity at 30 September 2012 Company Share capital £m Share premium account £m Revaluation reserve £m Capital redemption reserve £m Merger reserve £m Treasury share reserve £m Other reserve £m Cash flow hedge reserve £m Profit and loss account £m Total £m At 1 October 2010 14 486 572 11 – (227) 387 (3) 1,141 2,381 Profit for the year – – – – – – – – 93 93 Other comprehensive income – – (41) – – – – 3 (1) (39) Total comprehensive income – – (41) – – – – 3 92 54 Transfer of realised revaluation surplus – – (16) – – – – – 16 – Share-based expense recognised in operating profit – – – – – – – – 1 1 At 30 September 2011 14 486 515 11 – (227) 387 – 1,250 2,436 Profit for the year – – – – – – – – 96 96 Other comprehensive income – – 5 – – – – – (1) 4 Total comprehensive income – – 5 – – – – – 95 100 Transfer of realised revaluation surplus – – (21) – – – – – 21 – Transfer of shares from Employee Benefit Trust to Share Incentive Plan – – – – – – 3 – (3) – Share-based expense recognised in operating profit – – – – – – – – 2 2 At 30 September 2012 14 486 499 11 – (227) 390 – 1,365 2,538 Our Accounts Annual Report 2011 2012 57
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Chairman’s Statement Introduction
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Community Hero Award Winners Hare I
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