Annual report and accounts 2023 - Flipbook - Page 143
Strategic Report
Corporate Governance
Accounts
Statement of Changes in Equity
For the year ended 29 January 2023
Retained
earnings
£m
Total
£m
Noncontrolling
interests
£m
Total
£m
242.4
244.5
3.7
248.2
Share
capital
£m
Share
premium
account
£m
Share
options
reserve
£m
4.7
0.9
1.6
Profit for the year
Other comprehensive income
–
–
–
–
–
–
–
0.2
33.9
(0.9)
33.9
(0.7)
–
–
33.9
(0.7)
Total comprehensive income for the year
–
–
–
0.2
33.0
33.2
–
33.2
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
2.0
(0.2)
–
–
–
–
–
–
–
–
1.3
3.7
–
(0.7)
–
0.2
–
(1.3)
–
(13.9)
(0.7)
2.0
–
–
–
3.7
(13.9)
At 29 January 2023
4.7
0.9
3.4
0.1
259.7
268.8
–
268.8
At 24 January 2021
4.7
0.9
1.8
(0.2)
221.6
228.8
–
228.8
Profit for the year
Other comprehensive income
–
–
–
–
–
–
–
0.1
27.9
5.0
27.9
5.1
(0.1)
–
27.8
5.1
Total comprehensive income for the year
–
–
–
0.1
32.9
33.0
(0.1)
32.9
–
–
–
–
–
–
–
–
–
–
–
–
–
1.2
(1.8)
0.4
–
–
–
–
–
–
(5.0)
–
(0.5)
–
1.8
–
–
(13.4)
(0.5)
1.2
–
0.4
(5.0)
(13.4)
–
–
–
–
3.8
–
(0.5)
1.2
–
0.4
(1.2)
(13.4)
4.7
0.9
1.6
(5.1)
242.4
244.5
3.7
248.2
Group
Note
At 30 January 2022
Company shares purchased for use by employee benefit trusts
Recognition of share-based payment costs
Transfer of reserve on share award
Deferred tax on items taken direct to reserves
Derecognition of put liability
Recognition of liabilities with non-controlling interests
Dividends paid
Company shares purchased for use by employee benefit trusts
Recognition of share-based payment costs
Transfer of reserve on share award
Deferred tax on items taken direct to reserves
Recognition of liabilities with non-controlling interests
Dividends paid
At 30 January 2022
28
29
25
10
28
29
25
10
Other
reserves
£m
(5.1)
–
–
–
–
–
(3.7)
–
(0.7)
2.0
–
–
–
–
(13.9)
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