Annual Report 2016 - Page 58

Annual Report 2016 Company Statement of Changes in Equity As at 31 March 2016 Called-up Share Capital Profit Hedging Shareholders’ Share Premium Redemption & Loss Reserve Funds Capital Account Reserve Account £’000 £’000 £’000 £’000 £’000 £’000 Balance at 1 April 2014 (as previously reported) 5,449 10,882 1 36,649 40 53,021 FRS 102 transitional adjustments — — — 14,750 — 14,750 Balance at 1 April 2014(as restated) Profit for the financial year Change in value of hedging instruments - cash flow hedges (net of deferred tax) Actuarial loss relating to retirement    benefit surplus (net of deferred tax) 5,449 — 10,882 — 1 — 51,399 28,872 40 — 67,771 28,872 — — — — (1,306) (1,306) — — (1,824) Dividends (note 10) 5,449 — 10,882 — Balance at 31 March 2015 (as restated) 5,449 10,882 1 Profit for the financial year Change in value of hedging instruments - cash flow hedges (net of deferred tax) Actuarial gain relating to retirement    benefit surplus (net of deferred tax) — — — — — — (1,824) (1,266) — 93,513 (27,138) 51,309 (1,266) 66,375 — 28,652 — 28,652 — — — (177) (177) — — 3,010 — 3,010 Dividends (note 10) 5,449 — 10,882 — Balance at 31 March 2016 5,449 10,882 1 78,447 — (27,138) 1 82,971 — (33,205) 1 49,766 (1,443) — 97,860 (33,205) (1,443) 64,655 Consolidated Statement of Comprehensive Income For the year ended 31 March 2016 2016 2015 (as restated) £’000 £’000 Profit for financial year Movement on hedging reserve (net of deferred tax) Actuarial gain relating to retirement benefit surplus (net of deferred tax) Exchange movements on translation of overseas operations 40,710 (1,814) 4,302 (5) 27,992 (924) 733 5 Total consolidated comprehensive income for the year 43,193 27,806 56