16Ambrian Capital plc<strong>Annual</strong> <strong>Report</strong> & Accounts <strong>2009</strong>Consolidated statement of comprehensive income<strong>for</strong> the year ended 31 December <strong>2009</strong>Note<strong>2009</strong>£2008Restated£Revenue 17,512,917 9,642,656Investment portfolio gains and losses 1,270,636 (10,711,147)Total income 4 18,783,553 (1,068,491)Administrative expenses (15,857,033) (16,537,853)Finance costs – (20,928)Profit/(loss) be<strong>for</strong>e tax 5 2,926,520 (17,627,272)Taxation 7 (276,759) 4,765,777Profit/(loss) <strong>for</strong> the year attributable to owners of the parent 2,649,761 (12,861,495)Other comprehensive incomeExchange loss arising on translation of <strong>for</strong>eign operations (117,807) (499,045)Total comprehensive income attributable to owners of the parent 2,531,954 (13,360,540)Earnings/(loss) per ordinary share– basic 9 2.76p (12.92)p– diluted 2.74p (12.92)pThe accounting policies and notes set out on pages 20 to 42 <strong>for</strong>m an integral part of these consolidated financial statements.
Ambrian Capital plc<strong>Annual</strong> <strong>Report</strong> & Accounts <strong>2009</strong>Consolidated statement of changes in equity<strong>for</strong> the year ended 31 December <strong>2009</strong>OverviewBusiness reviewGovernanceFinancial statements 17Shareholder in<strong>for</strong>mationSharecapital£Sharepremiumaccount£Mergerreserve£Treasuryshares£Share-basedpaymentreserve£Employeebenefittrust£Retainedearnings£Exchangereserve£Total equityattributableto ownersof theparent£Balance at31 December 2007 11,136,121 11,105,383 1,245,256 (163,217) 636,342 (5,879,819) 26,957,576 – 45,037,642Share-based paymentcharge (note 2.3) – – – – 592,986 – (592,986) – –Restated balances at31 December 2007 11,136,121 11,105,383 1,245,256 (163,217) 1,229,328 (5,879,819) 26,364,590 – 45,037,642Purchases of shares – – – (929,614) – (841) – – (930,455)Share-basedpayment charge – – – – 198,939 – – – 198,939Share-based paymentcharge (note 2.3) – – – – 1,127,194 – – – 1,127,194Dividends – – – – – – (1,719,553) – (1,719,553)Total comprehensiveincome – – – – – – (12,861,495) (499,045) (13,360,540)Restated balances at31 December 2008 11,136,121 11,105,383 1,245,256 (1,092,831) 2,555,461 (5,880,660) 11,783,542 (499,045) 30,353,227Sharecapital£Sharepremiumaccount£Mergerreserve£Treasuryshares£Share-basedpaymentreserve£Employeebenefittrust£Retainedearnings£Exchangereserve£Total equityattributableto ownersof theparent£Restated balances at31 December 2008 11,136,121 11,105,383 1,245,256 (1,092,831) 2,555,461 (5,880,660) 11,783,542 (499,045) 30,353,227Purchases of shares – – – (1,058) – (232,960) – – (234,018)Sale of shares – – – – – 770,913 (632,348) – 138,565Share-basedpayment charge – – – – 1,084,214 – – – 1,084,214Dividends – – – – – – (1,443,331) – (1,443,331)Total comprehensiveincome – – – – – – 2,649,761 (117,807) 2,531,954Balance at31 December <strong>2009</strong> 11,136,121 11,105,383 1,245,256 (1,093,889) 3,639,675 (5,342,707) 12,357,624 (616,852) 32,430,611The accounting policies and notes set out on pages 20 to 42 <strong>for</strong>m an integral part of these consolidated financial statements.
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