Annual Report 2010 in PDF - BBA Aviation

Financial statements Notes to the Company Financial Statements – continued
85 Independent Auditor’s
Report to the Members of
BBA Aviation plc in Respect
of the Consolidated
Financial Statements
8. Creditors: amounts falling due after more than one year
86 Consolidated Income Borrowings (note 7)
Statement
Bank loans 318.7 467.3
87 Consolidated Statement of
Comprehensive Income
Others
88 Consolidated Balance Sheet
Other creditors 54.2 54.2
89 Consolidated Cash Flow
Statement 372.9 521.5
90 Consolidated Statement of
Changes in Equity
91
Accounting Policies of
the Group
95 Notes to the Consolidated
Financial Statements Loss
9. Reconciliation of movements in shareholders’ funds
for the period (31.5) (22.5)
126 Independent Auditor’s Equity dividends (17.4) (21.8)
Report to the Members of
BBA Aviation plc in Respect (48.9) (44.3)
127
128
129
of the Parent Company
Financial Statements
Company Balance sheet
Accounting Policies of
the Company
Notes to the Company
Financial Statements
Fair value movements in interest rate cash flow hedges
Credit to equity for equity-settled share-based payments
Movement on treasury reserve
Tax on items recognised directly in equity
Transfer to profit or loss from equity on interest rate hedges
Issue of shares
(12.7)
2.4
(2.8)
(0.7)
6.7
–
–
2.5
(0.2)
–
7.7
0.2
134
135
136
Principal Subsidiary
Undertakings
Five Year Summary
Shareholder Information
Net movement in shareholders’ funds for the period
Shareholders’ funds at beginning of period
Shareholders’ funds at end of period
(56.0)
907.9
851.9
(34.1)
942.0
907.9
132 — Company Financial Statements
2010
£m
2010
£m
2009
£m
2009
£m