Annual report 2010 - Imperial Tobacco Group

Consolidated Statement of Changes in Equityfor the year ended 30 September 2010SharepremiumRetainedearningsExchangetranslationreserveEquityattributableto owners ofthe parentNoncontrollinginterests£ million Share capitalTotal equityAt 1 October 2008 107 5,833 (109) 476 6,307 49 6,356Profit – – 663 – 663 14 677Exchange movements – – – 703 703 6 709Current tax effect ofexchange movements – – – (112) (112) – (112)Net actuarial losses onretirement benefits – – (582) – (582) – (582)Deferred tax relating to net actuariallosses on retirement benefits – – 173 – 173 – 173Total comprehensive income – – 254 591 845 20 865Transactions with ownersCash from employees onmaturity/exercise of share schemes – – 6 – 6 – 6Costs of employees’ servicescompensated by share schemes – – 21 – 21 – 21Current tax on share-basedpayments – – 2 – 2 – 2Deferred tax on share-basedpayments – – (3) – (3) – (3)Dividends paid – – (640) – (640) (12) (652)At 30 September 2009 107 5,833 (469) 1,067 6,538 57 6,595Profit – – 1,505 – 1,505 17 1,522Exchange movements – – – (175) (175) 1 (174)Deferred tax effect ofexchange movements – – – (9) (9) – (9)Net actuarial losses onretirement benefits – – (111) – (111) – (111)Deferred tax relating to net actuariallosses on retirement benefits – – 19 – 19 – 19Total comprehensive income – – 1,413 (184) 1,229 18 1,247Transactions with ownersCash from employees on maturity/exercise of share schemes – – 5 – 5 – 5Costs of employees’ servicescompensated by share schemes – – 28 – 28 – 28Current tax on share-basedpayments – – 2 – 2 – 2Deferred tax on share-basedpayments – – (1) – (1) – (1)Other deferred tax movements – – 2 – 2 – 2Changes in non-controlling interestsin shareholdings – – (1) – (1) (3) (4)Dividends paid – – (773) – (773) (12) (785)At 30 September 2010 107 5,833 206 883 7,029 60 7,089Cumulative goodwill of £2,410 million relating to acquisitions prior to 1998 was written off directly to reserves in line with therequirements of the accounting standards that were in force at the time.101