G4S Annual Report and Accounts 2011

Governance Financial statements Shareholder information
Consolidated statement of changes in equity
For the year ended 31 December 2011
Share
capital
£m
Share
premium
£m
Retained
earnings
£m
Hedging
reserve*
£m
Translation
reserve*
£m
Merger
reserve*
£m
Reserve for
own shares*
£m
At 1 January 2010 353 258 295 (43) 130 426 (12) 1,407
Total
reserves
£m
Total comprehensive income
attributable to equity
shareholders of the parent – – 238 11 34 – – 283
Dividends declared – – (103) – – – – (103)
Own shares purchased – – – – – – (10) (10)
Own shares awarded – – (10) – – – 10 –
Transactions with noncontrolling
interests – – (7) – – – – (7)
Equity-settled transactions – – 7 – – – – 7
At 31 December 2010 353 258 420 (32) 164 426 (12) 1,577
At 1 January 2011 353 258 420 (32) 164 426 (12) 1,577
Total comprehensive income
attributable to equity
shareholders of the parent – – 110 6 (54) – – 62
Dividends declared – – (114) – – – – (114)
Own shares purchased – – – – – – (13) (13)
Own shares awarded – – (9) – – – 9 –
Transactions with noncontrolling
interests – – (19) – – – – (19)
Equity-settled transactions – – 1 – – – – 1
At 31 December 2011 353 258 389 (26) 110 426 (16) 1,494
*See Note 38.
G4S plc
Annual Report and Accounts 2011
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