UNBOUNCE - EXAMPLE PAGE-REPORT-ENTERPRISE DOCUMENT-KINGSPAN - Flipbook - Page 129
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
ed
H
Ba
Sh
a
h
as
C
€m
€m
€m
23.8
95.6
0.7 (11.8) (110.8) 0.3
C
re
Fl
ow
io
n
sl
at
Tr
an
€m
€m
gi
ng
se
Re
Re
d
va
Pa
se
lu
rv
ym
at
e
e
io
n
t
Pu
n
Re
Re
t
se
O
se
pt
rv
rv
io
e
e
n
Li
a
bi
Re
lit
ta
y
in
Re
ed
se
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rv
e
r
ni
To
ng
of ta
s
th l A
e ttr
Pa ib
re ut
nt a
N
bl
on
e
to
C
O
on
w
tr
ne
o
rs
To
lli
ng
ta
lE
In
te
qu
re
it
st
y
er
ve
Re
s
re
s
Sh
a
em
su
ry
Re
d
Tr
ea
it
al
€m
Sh
a
ap
€m
Sh
a
Balance at 1 January 2020
re
re
C
ap
Pr
em
it
al
iu
m
pt
io
n
Re
se
rv
e
for the year ended 31 December 2020
€m
38.9
0.7
€m
€m
€m
(188.7) 2,221.6
€m
€m
2,070.3
50.1
2,120.4
Transactions with owners recognised directly in equity
Employee share based
compensation
-
-
-
-
-
-
16.0
-
-
-
16.0
-
16.0
Tax on employee share
based compensation
-
-
-
-
-
-
(0.9)
-
-
4.4
3.5
-
3.5
Exercise or lapsing
of share options
-
-
-
0.2
-
- (13.6)
-
-
13.4
-
-
-
Repurchase of shares
-
-
-
-
-
-
-
-
-
-
-
-
-
Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
Transactions with noncontrolling interests:
Arising on acquisition
-
-
-
-
-
-
-
-
-
-
-
(0.8)
(0.8)
Dividends to NCI
-
-
-
-
-
-
-
-
-
-
-
(1.2)
(1.2)
Fair value movement
-
-
-
-
-
-
-
-
20.4
-
20.4
Transactions with owners
-
-
-
0.2
-
-
1.5
-
20.4
17.8
39.9
(2.0)
37.9
-
-
-
-
-
-
-
-
373.6
373.6
11.2
384.8
-
20.4
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
-
-
-
-
-
-
-
-
-
-
-
-
-
- tax impact
-
-
-
-
-
-
-
-
-
-
-
-
-
Exchange differences on
translating foreign operations
-
-
-
-
-
-
-
-
-
(119.1)
(119.1) (10.6)
(129.7)
Items that will not be reclassified subsequently to profit or loss
Actuarial losses on defined
benefit pension scheme
-
-
-
-
-
-
-
-
-
(19.9)
(19.9)
-
Income taxes relating to
actuarial losses on defined
benefit pension scheme
-
-
-
-
-
-
-
-
-
4.1
4.1
-
-
-
-
-
-
-
357.8
238.7
0.6
239.3
0.7 (168.3) 2,597.2 2,348.9
48.7
2,397.6
Total comprehensive
income for the year
Balance at 31 December 2020
-
-
23.8
95.6
(119.1)
0.7 (11.6) (229.9) 0.3 40.4
Kingspan Group plc Annual Report & Financial Statements 2021
(19.9)
4.1
Financial Statements
