Annual Report & Accounts 2013 - Pinewood Studios

Pinewood Shepperton plc 49Annual Report & Accounts 2013Group statement of changes in equityFrom 1 April 2012 to 31 March 2013Sharecapital£000Sharepremium£000Capitalredemptionreserve£000Mergerreserve£000Fair valueof cash flowhedgereserve£000Retainedearnings£000At 1 April 2012 4,725 43,847 135 348 (732) 24,734 73,057Profit for the year – – – – – 1,768 1,768Totalequity£000Other comprehensive income,net of tax – – – – 404 – 404Total comprehensiveincome, net of tax – – – – 404 1,768 2,172Equity dividends (Note 12) – – – – – (247) (247)New shares issued (Note 22) 216 4,871 – – – – 5,087At 31 March 2013 4,941 48,718 135 348 (328) 26,255 80,069From 1 January 2011 to 31 March 2012Sharecapital£000Sharepremium£000Capitalredemptionreserve£000Mergerreserve£000Fair valueof cash flowhedgereserve£000Retainedearnings£000At 1 January 2011 4,623 43,692 135 348 (1,186) 27,448 75,060Loss for the period – – – – – (2,947) (2,947)Other comprehensive income,net of tax – – – – 454 – 454Total comprehensiveincome, net of tax – – – – 454 (2,947) (2,493)Equity dividends (Note 12) – – – – – (1,156) (1,156)New shares issued (Note 22) 102 155 – – – (86) 171Vesting of LTIP grants – – – – – 86 86Vesting of LTIP grants – – – – – (86) (86)Share-based payments – – – – – 1,475 1,475At 31 March 2012 4,725 43,847 135 348 (732) 24,734 73,057The notes on pages 50 to 95 are an integral part of these consolidated financial statements.Totalequity£000