Consolidated statement of changes in equity for the year ended 31 December 2017
Non- controlling Interests
Share Premium account
Called up share capital
Retained earnings
Total equity
Other reserves
£’000
£’000
£’000
£’000
£’000
£’000
At 1 January 2016
3
849
-
-
(118)
734
Total comprehensive income for the year
-
-
-
-
9,590
9,590
At 31 December 2016
3
849 209
- -
- - - -
9,472
10,324
Issue of shares
- - -
- - -
209
Own shares acquired Share base payments
- -
(35)
(35)
15
15
Acquisition of non – controlling interest Total comprehensive income for the year Profit attributable to non – controlling interest
-
-
-
262
-
262
-
-
-
-
6,908
6,908
-
-
-
65
-
65
Dividends paid
-
-
-
-
(1,500) 14,880
(1,500) 16,248
At 31 December 2017
3
1,058
(20)
327
Company statement of changes in equity for the year ended 31 December 2017
Share Premium account
Called up share capital
Other reserves
Retained earnings
Total
equity
£’000
£’000
£’000
£’000
At 1 January 2016
3
849
- - - -
(129)
723
Total comprehensive income for the year
-
-
7
7
At 31 December 2016
3
849 209
(122)
730 209
Issue of shares
- - - - -
- - -
Own shares acquired Share base payments
- - - -
(35)
(35)
15
15
Total comprehensive income for the year
- -
3,881
3,881
Dividends paid
(1,500)
(1,500)
At 31 December 2017
3
1,058
(20)
2,259
3,300
The notes on pages 39 to 58 form part of these statements.
36 Financials | Whistl Annual Report 2017
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