Full-year - Chime Communications PLC

Notes to the company financial statements11. Borrowings2008 2007£’000 £’000Bank loans – 8,375Loan notes 416 907416 9,282Due within one year or on demand 416 907Due in more than one year but not more than two years – 8,375Due in three to five years – –416 9,282Maturity analysisBank overdraft/loansWithin one year or on demand – –Between one and two years – 8,375Between two and five years – –Loan notesWithin one year or on demand 416 907416 9,28212. Share capital and share premium accountThe movements on these items are disclosed in notes 29 and 30 to the consolidated financial statements.13. Statements of movements on reservesShare-based Capital Profitpayment Merger reduction ESOP and lossreserve reserve reserve reserve account£’000 £’000 £’000 £’000 £’000Balance at 1 January 2008 1,771 3,780 32,385 (4,381) 14,077Retained profit for the year – – – – 6,318Dividend payable – – – – (2,219)Capital contribution given relating to share-based payments 1,292 – – – –Purchase of own equity shares held in treasury – – – (571) –Balance at 31 December 2008 3,063 3,780 32,385 (4,952) 18,176Share-based Capital Profitpayment Merger reduction ESOP and lossreserve reserve reserve reserve account£’000 £’000 £’000 £’000 £’000Balance at 1 January 2007 803 3,780 32,385 (5,968) 11,214Retained profit for the year – – – – 6,971Dividend payable – – – – (1,561)Capital contribution given relating to share-based payments 968 – – – –(Purchase)/Disposal of own equity shares held in treasury – – – 1,587 (2,547)Balance at 31 December 2007 1,771 3,780 32,385 (4,381) 14,077Annual Report & Accounts 2008 93