Savills plc 2012 Annual Report - (PDF) - Investor relations

Company statement of changes in equityfor the year ended 31 December 2012NotesSharecapital£mSharepremium£mAttributable to owners of the CompanyCapitalredemptionreserve*£mOtherreserves*£mSharebasedpaymentsreserve**£mRetainedearnings**£mTotalshareholders’equity£mBalance at 1 January 2012 3.3 85.3 0.3 3.0 1.8 50.9 144.6Loss for the year 6(b) – – – – – (0.7) (0.7)Other comprehensive income:Tax on items directly taken to reserves 11 – – – – – 0.2 0.2Total comprehensive loss for the year – – – – – (0.5) (0.5)Employee share option scheme:– Value of services provided – – – – 2.1 – 2.1– Exercise of share options – – – – (0.4) (7.6) (8.0)Issue of share capital – 2.0 – – – – 2.0Distribution for Employee Benefit Trust – – – – – (0.2) (0.2)Dividends – – – – – (16.9) (16.9)Balance at 31 December 2012 3.3 87.3 0.3 3.0 3.5 25.7 123.1NotesSharecapital£mSharepremium£mAttributable to owners of the CompanyCapitalredemptionreserve*£mOtherreserves*£mSharebasedpaymentsreserve**£mRetainedearnings**£mTotalshareholders’equity£mBalance at 1 January 2011 3.3 84.0 0.3 3.0 1.1 32.1 123.8Profit for the year 6(b) – – – – – 46.5 46.5Other comprehensive income:Actuarial loss on defined benefit pension scheme 9 – – – – – (1.1) (1.1)Tax on items directly taken to reserves 11 – – – – – 0.4 0.4Total comprehensive income for the year – – – – – 45.8 45.8Employee share option scheme:– Value of services provided – – – – 0.9 – 0.9– Exercise of share options – – – – (0.2) (9.9) (10.1)Issue of share capital – 1.3 – – – – 1.3Distribution for Employee Benefit Trust – – – – – (0.8) (0.8)Dividends – – – – – (16.3) (16.3)Balance at 31 December 2011 3.3 85.3 0.3 3.0 1.8 50.9 144.6* Included within Other reserves on the face of the Statement of Financial Position are the capital redemption reserve and other reserves as disclosed above.** Included within Retained earnings on the face of the Statement of Financial Position are tax on items taken directly to other comprehensive income (Note 11), share-basedpayments reserve and retained earnings as disclosed above.64 Savills plc Report and Accounts 2012