Pdf
Share
capital
£000
Share premium
£000
Share-based
payment
reserve
£000
Other
reserve
£000
Retained
earnings
£000
Total
equity
£000
Balance at 1 January 201621,53946,8803324,01572,766
Profit for the year4,6564,656
Total comprehensive income for the year4,6564,656
Transactions with owners
Share options – cost6363
Share options – granted to subsidiary employees290290
Equity dividends paid (note H)(2,287)(2,287)
Total transactions with owners290(2,224)(1,934)
Balance at 1 January 201721,53946,8806226,44775,488
Profit for the year3,9033,903
Total comprehensive income for the year3,9033,903
Transactions with owners
Issue of share capital4,8705,49010,360
Share options issued as consideration187187
Share options – cost3333
Share options – granted to subsidiary employees(175)(175)
Equity dividends paid (note H)(2,877)(2,877)
Total transactions with owners4,8705,490(175)187(2,844)7,528
Balance at 31 December 201726,40952,3704471877,50686,919