Advanced Computer Software Group plc Annual report 2013

Consolidated statement ofchanges in equityOrdinaryshare capital£’000Sharepremium£’000Mergerreserve£’000Share trustreserve£’000Revaluationreserve£’000Retainedearnings£’000Balance at 29 February 2012 35,616 33,498 7,826 (1,777) (39) 23,108 98,232Issue of ordinary shares 3,564 24,952 – – – – 28,516Share options exercised 1,724 704 – – – – 2,428Cost of issuing share capital – (790) – – – – (790)Deferred tax asset onshare-based payment – – – – – 401 401Share-based payment – – – – – 1,246 1,246Total comprehensiveincome for the year – – – – (50) 9,132 9,082Balance at 28 February 2013 40,904 58,364 7,826 (1,777) (89) 33,887 139,115Ordinaryshare capital£’000Sharepremium£’000Mergerreserve£’000Share trustreserve£’000Revaluationreserve£’000Retainedearnings£’000Balance at 28 February 2011 35,488 33,361 7,826 (1,777) (11) 9,712 84,599Total£’000Total£’000Overview Business review Governance FinancialsShare options exercised 128 137 – – – (80) 185Deferred tax asset onshare-based payment – – – – – 283 283Share-based payment – – – – – 2,028 2,028Total comprehensiveincome for the year – – – – (28) 11,165 11,137Balance at 29 February 2012 35,616 33,498 7,826 (1,777) (39) 23,108 98,232The notes on pages 40 to 70 form part of these financial statements.Advanced Computer Software Group plcAnnual Report 201339