GROUP INTERIM CHANGES IN EQUITY (unaudited)
NON- CONTROLLING INTERESTS $M
ISSUED SHARE CAPITAL $M
TOTAL EQUITY $M
RETAINED EARNINGS $M
OTHER RESERVES $M
HEDGE RESERVES $M
TREASURY SHARES $M
Balance at 1 July 2016
875.0 (9.2)
(89.3)
(1.1) 1,606.5
16.3 2,398.2 2.7 107.1
Net profit/(loss) for the period Other comprehensive income Total comprehensive income Total transactions with owners Balance at 31 December 2016 Net profit/(loss) for the period Other comprehensive income Total comprehensive income Total transactions with owners Balance at 30 June 2017 Net profit/(loss) for the period Other comprehensive income Total comprehensive income Dividends Dividends
– –
– –
–
–
104.4
41.0 0.9
–
–
41.9
–
–
41.0 0.9 104.4
2.7 149.0
–
–
–
–
(79.6) (79.6)
(0.6) (0.6)
(80.2) (80.2)
–
–
–
–
875.0 (9.2)
(48.3)
(0.2) 1,631.3
18.4 2,467.0
– –
– –
–
–
61.4
0.4
61.8
(0.7) (0.7)
1.0 1.0
–
–
0.3
–
–
61.4
0.4
62.1
–
–
–
–
(79.7) (79.7)
(1.1) (1.1)
(80.8) (80.8)
–
–
–
–
875.0 (9.2)
(49.0)
0.8 1,613.0
17.7 2,448.3
– – – –
– – – –
–
–
78.3
0.7
79.0
4.2 2.8 4.2 2.8
–
–
7.0
78.3
0.7
86.0
Dividends
– – –
– (79.6)
(0.6)
(80.2)
Sale of treasury shares
5.0 5.0
9.0 9.0
–
–
–
14.0
Total transactions with owners Balance at 31 December 2017
– (79.6)
(0.6)
(66.2)
880.0 (0.2)
(44.8)
3.6 1,611.7
17.8 2,468.1
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