RWS Annual Report 2022 web - Flipbook - Page 151
Parent Company Statement of Changes
in Equity for the year ended 30
September 2022
At 1 October 2020
Called
up share
capital
£m
Share
premium
account
£m
Share
based
payment
reserve
£m
Merger
reserve
£m
Capital
reserve
£m
Profit
and loss
account
£m
Shareholders’
funds
£m
2.8
53.6
1.4
-
2.0
183.8
243.6
Profit for the financial year
-
-
-
-
-
60.3
60.3
Total comprehensive income for the year
-
-
-
-
-
60.3
60.3
Dividends paid
-
-
-
-
-
(36.0)
(36.0)
Issue of shares
-
0.6
-
-
-
-
0.6
1.1
-
-
624.4
-
-
625.5
Purchase of own shares
-
-
-
-
-
(0.4)
(0.4)
Exercise of share options
-
-
-
-
-
-
-
Issue of shares to acquire subsidiary
Equity-settled share based payments
-
-
1.4
-
-
-
1.4
3.9
54.2
2.8
624.4
2.0
207.7
895.0
Profit for the financial year
-
-
-
-
-
73.6
73.6
Total comprehensive income for the year
-
-
-
-
-
73.6
73.6
Balance at 30 September 2021
Dividends paid
-
-
-
-
-
(41.9)
(41.9)
Issue of shares
-
0.2
-
-
-
-
0.2
Equity-settled share based payments
Balance at 30 September 2022
-
-
3.2
-
-
-
3.2
3.9
54.4
6.0
624.4
2.0
239.4
930.1
PARENT COMPANY FINANCIAL STATEMENTS
RWS — Annual Report 2022
151