Brambles 2006 Annual Report - Alle jaarverslagen

167
Brambles
2006 Annual Report
Note 7.
Called up share capital
Number
of shares
2006
£m
Number
of shares
Authorised
Ordinary shares of 5 pence each 900,000,000 45.0 900,000,000 45.0
Allotted, called up and fully paid ordinary shares of 5 pence each
At beginning of year 724,125,805 36.2 723,742,352 36.2
Employee share option scheme
– proceeds from shares issued 2,790,341 0.1 383,453 –
Shares purchased on-market and cancelled (59,562,443) (3.0) – –
At end of year 667,353,703 33.3 724,125,805 36.2
2005
£m
The issued and fully paid share capital includes one special share which was issued to a special purpose company as part of the DLC
structure to enable all shareholders of the Company and BIL effectively to vote together as a joint electorate on certain matters.
Note 8.
Share-based payments
Refer to Note 28 within the 2006 Consolidated Financial Report.
Note 9.
Reserves
Share
premium
reserve
£m
Capital
redemption
reserve
£m
Capital
reserve
£m
Share-based
payment
reserve
£m
Total other
reserves
£m
Retained
earnings
£m
At beginning of year:
– as originally reported 51.1 – 0.1 – 0.1 60.1
– recognition of provision for share-based
payments upon adoption of FRS 20 – – – 3.1 3.1 –
– reversal of provision for dividend
upon adoption of FRS 21 – – – – – 35.3
As restated 51.1 – 0.1 3.1 3.2 95.4
Premium on shares issued 9.2 – – – – –
Transfer to capital redemption reserve – 3.0 – – 3.0 (3.0)
Shares purchased on-market and cancelled – – – – – (256.3)
Performance shares to be issued
under long term incentive plan – – – 3.1 3.1 –
Tax on performance shares to be issued – – – (0.2) (0.2) –
Profit for the year – – – – – 316.7
Dividends paid – – – – – (70.2)
At end of year 60.3 3.0 0.1 6.0 9.1 82.6