Consolidated statement of changes in equity for the year ended 31 May 2022
Currency translation reserve £m
Share capital £m
Share premium £m
Hedging reserve £m
Merger reserve £m
Retained earnings £m
Total £m
Notes
Balance at 1 June 2020
2.8 150.9
–
42.3
31.9 (22.0)
205.9
Profit for the year
– –
– –
–
–
–
10.0
10.0
Other comprehensive income for the year
(0.8)
– (11.6)
– (12.4)
Total comprehensive income for the year
–
–
(0.8)
– (11.6)
10.0
(2.4)
Transactions with owners recorded directly in equity Dividends to equity shareholders
10
– – –
– – –
– – – –
– – – –
– (13.0)
(13.0)
Share-based payments
– – –
2.8 0.3
2.8 0.3
Tax on share-based payments
9
Shares issued
27
0.3
72.3
–
72.6
Total contributions by and distributions to owners
0.3
72.3
–
–
–
(9.9)
62.7
Balance at 31 May 2021
3.1 223.2
(0.8)
42.3
20.3 (21.9)
266.2
Profit for the year
– – –
– – –
–
– – –
– –
23.0
23.0
(0.1)
– –
(0.1)
Other comprehensive income for the year Foreign currency translation differences
–
14.8
14.8
Total comprehensive income for the year
–
–
(0.1)
–
14.8
23.0
37.7
Transactions with owners recorded directly in equity Dividends to equity shareholders Transfer hedging reserve to retained earnings
– – – – –
– – – –
–
– – – – –
– – – – –
(14.4)
(14.4)
10
0.9
(0.9)
–
– – –
3.2
3.2
Share-based payments
(0.3)
(0.3)
Tax on share-based payments
9
0.8
–
0.8
Shares issued
27
Total contributions by and distributions to owners
–
0.8
0.9
–
– (12.4)
(10.7)
Balance at 31 May 2022
3.1
224.0
– 42.3
35.1
(11.3)
293.2
The accompanying Notes 1 to 34 are an integral part of these consolidated Financial Statements.
NCC Group plc — Annual report and accounts for the year ended 31 May 2022
147
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