Annual report and accounts 2023 - Flipbook - Page 144
A.G. BARR p.l.c. Annual Report and Accounts 2023
Statement of Changes in Equity
For the year ended 29 January 2023
Share
capital
£m
Share
premium
account
£m
Share
options
reserve
£m
4.7
0.9
1.5
Profit for the year
Other comprehensive income
–
–
–
–
–
–
–
0.2
45.0
(0.9)
45.0
(0.7)
Total comprehensive income for the year
–
–
–
0.2
44.1
44.3
–
–
–
–
–
–
–
–
–
–
(0.7)
–
0.2
–
(13.9)
(0.7)
2.0
–
–
(13.9)
At 29 January 2023
4.7
0.9
3.3
0.1
259.0
268.0
At 24 January 2021
4.7
0.9
1.7
(0.2)
215.0
222.1
Profit for the year
Other comprehensive income
–
–
–
–
–
–
–
0.1
21.4
5.0
21.4
5.1
Total comprehensive income for the year
–
–
–
0.1
26.4
26.5
–
–
–
–
–
–
–
–
–
–
–
1.2
(1.8)
0.4
–
–
–
–
–
–
(0.5)
–
1.8
–
(13.4)
(0.5)
1.2
–
0.4
(13.4)
4.7
0.9
1.5
(0.1)
229.3
236.3
Company
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
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
Dividends paid
At 30 January 2022
142
28
29
25
10
28
29
25
10
–
2.0
(0.2)
–
–
Other
reserves
£m
(0.1)
–
–
–
–
–
Retained
earnings
£m
Total
£m
229.3
236.3
