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Consolidated Statement of Changes in Equity<br />

for the year ended 31 March 2016<br />

Share<br />

premium<br />

account<br />

Capital<br />

redemption<br />

reserve<br />

Total<br />

attributable<br />

to ordinary<br />

shareholders<br />

Total equity<br />

attributable<br />

to equity<br />

holders of<br />

the parent<br />

Noncontrolling<br />

interest<br />

Statement of<br />

changes in equity<br />

Share<br />

capital<br />

Hedge<br />

reserve<br />

Translation<br />

reserve<br />

Retained<br />

earnings<br />

Hybrid<br />

capital<br />

Total<br />

Equity<br />

£m £m £m £m £m £m £m £m £m £m £m<br />

At 1 April 2015 496.5 862.7 22.0 (72.1) (69.5) 1,469.8 2,709.4 3,371.1 6,080.5 - 6,080.5<br />

Profit for the year - - - - - 460.6 460.6 124.6 585.2 - 585.2<br />

Other<br />

- - - 69.0 51.7 187.0 307.7 - 307.7 - 307.7<br />

comprehensive<br />

income<br />

Share of joint<br />

- - - 3.9 - 76.4 80.3 - 80.3 - 80.3<br />

ventures and<br />

associates other<br />

comprehensive<br />

income<br />

Total<br />

comprehensive<br />

income for the year<br />

- - - 72.9 51.7 724.0 848.6 124.6 973.2 - 973.2<br />

Dividends to<br />

- - - - - (884.0) (884.0) - (884.0) - (884.0)<br />

shareholders<br />

Scrip dividend<br />

5.9 (5.9) - - - 175.8 175.8 - 175.8 - 175.8<br />

related share issue<br />

Distributions to<br />

- - - - - - - (124.6) (124.6) - (124.6)<br />

hybrid capital<br />

holders<br />

Issue of shares 1.4 23.6 - - - - 25.0 - 25.0 - 25.0<br />

Redemption of<br />

- - - - - (8.5) (8.5) (1,161.4) (1,169.9) - (1,169.9)<br />

hybrid capital<br />

Credit in respect of - - - - - 13.5 13.5 - 13.5 - 13.5<br />

employee share<br />

awards<br />

Investment in own - - - - - (11.1) (11.1) - (11.1) - (11.1)<br />

shares<br />

Disposal of noncontrolling<br />

- - - - - 138.6 138.6 - 138.6 - 138.6<br />

interest<br />

in Clyde Windfarm<br />

Non controlling<br />

- - - (3.0) - (19.5) (22.5) - (22.5) 22.5 -<br />

interest (i)<br />

At 31 March 2016 503.8 880.4 22.0 (2.2) (17.8) 1,598.6 2,984.8 2,209.7 5,194.5 22.5 5,217.0<br />

(i) This represents the recognition of the non-controlling interest in Clyde Windfarm (Scotland) Limited, the Group’s share in which is now<br />

accounted as a joint venture (see Note 4.2(v)).<br />

51

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