Final Results -3-
01 Décembre 2009 - 8:02AM
UK Regulatory
| Net (liabilities)/assets | | | | (4,384.0) | 2,491.0 | 18,904.1 | 2,491.0 |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Equity | | | | | | | |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Share capital | | | 20 | 14,366.9 | 1,750.0 | 14,366.9 | 1,750.0 |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Share Premium | | | | 1,646.6 | 1,646.6 | 1,646.6 | 1,646.6 |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Convertible loan | | | 21 | 1,902.7 | - | 1,902.7 | - |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Unity of interest reserve | | | | (18.895.3) | - | 2,523.4 | |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Foreign exchange reserve | | | | (18.7) | - | - | - |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Retained Earnings | | | | (3,386.2 | (905.6) | (1,535.5) | (905.6) |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
| Total equity | | | | (4,384.0) | 2,491.0 | 18,904.1 | 2,491.0 |
| | | | | | | | |
+---------------------------------+--+--+-------+------------+----------+------------+------------+
The accompanying notes are an integral part of this statement.
Group Statement of Changes in Equity
+---------------+--------+--------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Group | | Share | Share | Convertible | Unity | Translation | Retained | Total |
| | | Capital | Premium | Loan | of | Reserve | Earnings | |
| | | | | | Interest | | | |
| | | | | | Reserve | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| | Note | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Upon | | - | - | | - | - | - | - |
| incorporation | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Profit | | - | - | | - | - | (905.6) | (905.6) |
| / Loss | | | | | | | | |
| for | | | | | | | | |
| the | | | | | | | | |
| period | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Issue | 20 | 1,800.0 | 1,750.0 | | - | - | - | 3,550.0 |
| of | | | | | | | | |
| shares | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Share | | - | (103.4) | | - | - | - | (103.4) |
| issue | | | | | | | | |
| costs | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Redemption | | (50.0) | - | | - | - | - | (50.0) |
| of shares | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Foreign | | - | - | | - | - | - | - |
| currency | | | | | | | | |
| translation | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| At 30 | | 1,750.0 | 1,646.6 | | - | - | (905.6) | 2,491.0 |
| April | | | | | | | | |
| 2008 | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| For the period ended 31 | | | | | | | |
| July 2009 | | | | | | | |
+---------------------------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Convertible | | - | - | 2000.0 | - | - | - | 2,000.0 |
| loan | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Issue | 20 | 12,616.9 | - | - | - | - | - | 12,616.9 |
| of | | | | | | | | |
| shares | | | | | | | | |
| for | | | | | | | | |
| non-cash | | | | | | | | |
| consideration | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Uniting of interest | - | - | - | (18,895.3) | - | - | (18,895.3) |
| reserve arising on | | | | | | | |
| common control | | | | | | | |
| transaction | | | | | | | |
+---------------------------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Profit | | - | - | - | - | - | (335.6) | (335.6) |
| / Loss | | | | | | | | |
| for | | | | | | | | |
| the | | | | | | | | |
| year | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Foreign | | - | - | - | - | (18.7) | - | (18.7) |
| currency | | | | | | | | |
| translation | | | | | | | | |
+---------------+-----------------+----------+---------+-------------+-------------+-------------+-----------+------------+
| Dividends paid to owners | - | - | - | - | - | (2,145.0) | (2,145.0) |
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