Company statement of changes in equity for the year ended 31 May 2021
Share capital £m
Share premium £m
Merger reserve £m
Retained earnings £m
Total £m
Notes
Balance at 31 May 2019 and 1 June 2019
2.8
149.8
42.3
21.9
216.8
Profit for the year
–
–
–
6.0
6.0
Total comprehensive income for the year
–
–
–
6.0
6.0
Transactions with owners recorded directly in equity Dividends to equity shareholders Increase in subsidiary investment for share-based charges
10
– – –
– –
– – –
(12.9)
(12.9)
3.1
3.1 1.1
Shares issued
27
1.1
–
Total contributions by and distributions to owners
–
1.1
–
(9.8)
(8.7)
Balance at 31 May 2020
2.8
150.9
42.3
18.1 214.1
Profit for the year
–
–
–
25.0
25.0
Total comprehensive income for the year
–
–
–
25.0
25.0
Transactions with owners recorded directly in equity Dividends to equity shareholders Increase in subsidiary investment for share-based charges
– –
– –
– – –
(13.0)
(13.0)
10
2.8
2.8
0.3
72.3
–
72.6
Shares issued
27
Total contributions by and distributions to owners
0.3
72.3
–
(10.2)
62.4
Balance at 31 May 2021
3.1
223.2
42.3
32.9
301.5
The accompanying Notes 1 to 35 are an integral part of these Financial Statements.
NCC Group plc — Annual report and accounts for the year ended 31 May 2021
139
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