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Henry Boot PLC<br />
Annual Report and Financial Statements for the year ended 31 December 2015<br />
www.henryboot.co.uk<br />
Stock Code: BHY<br />
Financial Statements<br />
Notes to the Financial Statements continued<br />
for the year ended 31 December 2015<br />
31. Reserves<br />
Group<br />
Property<br />
revaluation<br />
£’000<br />
Retained<br />
earnings<br />
£’000<br />
Capital<br />
redemption<br />
£’000<br />
Share<br />
premium<br />
£’000<br />
Other<br />
Capital<br />
£’000<br />
Hedging<br />
£’000<br />
At 1 January 2014 3,355 171,938 271 3,134 209 (48) 3,566<br />
Profit for the year — 21,169 — — — — —<br />
Dividends paid — (6,886) — — — — —<br />
Premium arising from shares issued — — — 817 — — 817<br />
Movements in fair value of cash flow hedge — — — — — 52 52<br />
Deferred tax on fair value movements of cash flow<br />
hedge — — — — — (10) (10)<br />
Arising on employee share schemes — (191) — — — — —<br />
Unrecognised actuarial loss — (10,458) — — — — —<br />
Deferred tax on actuarial loss — 2,092 — — — — —<br />
At 31 December 2014 3,355 177,664 271 3,951 209 (6) 4,425<br />
Profit for the year — 23,041 — — — — —<br />
Dividends paid — (7,664) — — — — —<br />
Premium arising from shares issued — — — 117 — — 117<br />
Movements in fair value of cash flow hedge — — — — — 9 9<br />
Deferred tax on fair value movements of cash flow<br />
hedge — — — — — (3) (3)<br />
Increase in fair value in year 100 — — — — — —<br />
Deferred tax on revaluation surplus 509 — — — — — —<br />
Arising on employee share schemes — 291 — — — — —<br />
Unrecognised actuarial gain — 6,002 — — — — —<br />
Deferred tax on actuarial gain — (1,439) — — — — —<br />
At 31 December 2015 3,964 197,895 271 4,068 209 — 4,548<br />
Parent Company<br />
Retained<br />
earnings<br />
£’000<br />
Capital<br />
redemption<br />
£’000<br />
Share<br />
premium<br />
£’000<br />
Capital<br />
£’000<br />
Other<br />
Investment<br />
revaluation<br />
£’000<br />
At 1 January 2014 52,299 271 3,134 211 1,135 4,751<br />
Profit for the year 8,541 — — — — —<br />
Dividends paid (6,886) — — — — —<br />
Premium arising from shares issued — — 817 — — 817<br />
Unrecognised actuarial loss (10,458) — — — — —<br />
Deferred tax on actuarial loss 2,092 — — — — —<br />
Arising on employee share schemes (332) — — — — —<br />
At 31 December 2014 45,256 271 3,951 211 1,135 5,568<br />
Profit for the year 7,357 — — — — —<br />
Dividends paid (7,664) — — — — —<br />
Premium arising from shares issued — — 117 — — 117<br />
Unrecognised actuarial gain 6,002 — — — — —<br />
Deferred tax on actuarial gain (1,439) — — — — —<br />
Arising on employee share schemes 96 — — — — —<br />
At 31 December 2015 49,608 271 4,068 211 1,135 5,685<br />
Total<br />
other<br />
£’000<br />
Total<br />
other<br />
£’000<br />
130