Tesco 2014 Annual Report Download - page 75

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All other reserves
Issued
share
capital
£m
Share
premium
£m
Other
reserves
£m
Capital
redemption
reserve
£m
Hedging
reserve
£m
Translation
reserve
£m
Treasury
shares
£m
Retained
earnings
£m
Total
£m
Non-
controlling
interests
£m
Total
equity
£m
At 23 February 2013 403 5,020 40 16 91 547 (9) 10,535 16,643 18 16,661
Profit for the year –––––––974 974 (4) 970
Other comprehensive loss
Change in fair value of available-for-sale
financial assets and investments –––––––(4) (4) –(4)
Currency translation differences –––––(1,095) – – (1,095) (7) (1,102)
Remeasurement losses on defined benefit
pension schemes –––––––(713) (713) –(713)
Losses on cash flow hedges – – – – (174) –––(174) –(174)
Tax relating to components of other
comprehensive income ––––39 58 –67 164 –164
Total other comprehensive loss ––––(135) (1,037) –(650) (1,822) (7) (1,829)
Total comprehensive loss ––––(135) (1,037) –324 (848) (11) (859)
Transactions with owners
Purchase of treasury shares ––––––(12) –(12) –(12)
Share-based payments ––––––158 59 – 59
Issue of shares 260 ––––––62 –62
Dividends authorised in the year –––––––(1,189) (1,189) –(1,189)
Tax on items charged to equity –––––––––––
Total transactions with owners 260 – – – – (11) (1,131) (1,080) –(1,080)
At 22 February 2014 405 5,080 40 16 (44) (490) (20) 9,728 14,715 714,722
All other reserves
Issued
share
capital
£m
Share
premium
£m
Other
reserves
£m
Capital
redemption
reserve
£m
Hedging
reserve
£m
Translation
reserve
£m
Treasury
shares
£m
Retained
earnings
(restated*)
£m
Total
(restated*)
£m
Non-
controlling
interests
£m
Total
equity
(restated*)
£m
At 25 February 2012 402 4,964 40 16 73 134 (18) 12,164 17,775 26 17, 801
Profit for the year –––––––28 28 (4) 24
Other comprehensive loss
Change in fair value of available-for-sale
financial assets and investments –––––––(11) (11) –(11)
Currency translation differences –––––420 – – 420 –420
Reclassification adjustment on
subsidiaries disposed –––––20 – – 20 –20
Remeasurement losses on defined benefit
pension schemes –––––––(610) (610) –(610)
Gains on cash flow hedges ––––21 –––21 –21
Tax relating to components of other
comprehensive income ––––(3) (27) –105 75 –75
Total other comprehensive loss ––––18 413 –(516) (85) –(85)
Total comprehensive loss ––––18 413 –(488) (57) (4) (61)
Transactions with owners
Share-based payments ––––––944 53 –53
Issue of shares 156 ––––––57 –57
Purchase of non-controlling interests –––––––44(4) –
Dividends authorised in the year –––––––(1,18 4) (1,18 4) –(1,184)
Tax on items charged to equity –––––––(5) (5) –(5)
Total transactions with owners 156 ––––9(1,141) (1,075) (4) (1,079)
At 23 February 2013 403 5,020 40 16 91 547 (9) 10,535 16,643 18 16,661
* Restated for amendments to IAS 19 as explained in Note 1.
The notes on pages 74 to 121 form part of these financial statements.
72 Tesco PLC Annual Report and Financial Statements 2014
Group statement of changes in equity