UNBOUNCE - EXAMPLE PAGE-REPORT-ENTERPRISE DOCUMENT-KINGSPAN - Flipbook - Page 128
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
€m
€m
23.8
95.6
0.7 (11.6) (229.9) 0.3
ed
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Balance at 1 January 2021
Sh
a
re
re
C
ap
it
al
pt
io
n
Re
se
rv
e
for the year ended 31 December 2021
€m
€m
€m
40.4
0.7
€m
€m
€m
(168.3) 2,597.2
€m
€m
2,348.9
48.7
2,397.6
Transactions with owners recognised directly in equity
Employee share based
compensation
0.1
-
-
-
-
-
17.7
-
-
-
17.8
-
17.8
Tax on employee share
based compensation
-
-
-
-
-
-
9.7
-
-
3.8
13.5
-
13.5
-
1.2
Exercise or lapsing
of share options
-
-
- (10.5)
-
-
10.5
Repurchase of shares
-
-
- (46.9)
-
-
-
-
-
-
Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1.2)
(73.5)
-
-
-
(46.9)
-
(46.9)
(73.5)
-
(73.5)
Transactions with noncontrolling interests:
Arising on acquisition
Dividends to NCI
-
-
-
-
-
-
-
-
Fair value movement
-
-
-
-
-
-
-
-
(59.5)
- (45.7)
-
-
16.9
-
(59.5)
-
-
-
-
-
Transactions with owners
0.1
(1.2)
-
-
-
3.5
-
(3.2)
3.5
(3.2)
(59.5)
-
(59.5)
(59.2)
(148.6)
0.3
(148.3)
-
554.1
554.1
16.5
570.6
-
Total comprehensive income for the year
Profit for the year
-
-
-
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss
Cash flow hedging in equity
- current year
-
-
-
-
-
0.3
-
-
-
-
0.3
-
0.3
- tax impact
-
-
-
-
-
-
-
-
-
-
-
-
-
Exchange differences on
translating foreign operations
-
-
-
-
121.4
-
-
-
-
-
121.4
1.7
123.1
Items that will not be reclassified subsequently to profit or loss
Actuarial gains on defined
benefit pension scheme
-
-
-
-
-
-
-
-
-
21.5
21.5
-
21.5
Income taxes relating to
actuarial gains on defined
benefit pension scheme
-
-
-
-
-
-
-
-
-
(5.5)
(5.5)
-
(5.5)
Total comprehensive
income for the year
-
-
-
-
121.4
0.3
-
-
-
23.9
94.4
Balance at 31 December 2021
124 - 125
0.7 (57.3) (108.5) 0.6 57.3
691.8
18.2
710.0
0.7 (227.8) 3,108.1 2,892.1
67.2
2,959.3
570.1
