3i Group plc

Report and accounts 2007

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Financial statements

Notes to the financial statements

 

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27 Equity

Year to 31 March 2007
Group Share
capital
£m
Share
premium
£m
Capital
redemption
reserve
£m
Share-based
payment
reserve
£m
Translation
reserve
£m
Capital
reserve
£m
Revenue
reserve
£m
Own shares
£m
Total equity
£m
Opening balance 292 376 17 17 3,110 263 (69) 4,006
Total recognised income and expense         5 936 134   1,075
Share-based payments       9         9
Release on exercise/forfeiture of share options       (8)   8    
Issue of ordinary shares 2 16             18
Dividends paid             (79)   (79)
Share buy-backs (5)   5     (74)     (74)
Issue of B shares   (5) 5     (700)     (700)
Own shares               (6) (6)
Closing balance 289 387 27 18 5 3,280 318 (75) 4,249
Year to 31 March 2006
Group Share
capital
£m
Share
premium
£m
Capital
redemption
reserve
£m
Share-based
payment
reserve
£m
Translation
reserve
£m
Capital
reserve
£m
Revenue
reserve
£m
Own
shares
£m
Total
equity
£m
Opening balance 307 364 1 9 5 2,613 477 (77) 3,699
Total recognised income and expense         (5) 719 117   831
Share-based payments       8         8
Issue of ordinary shares 1 12             13
Dividends paid             (331)   (331)
Share buy-backs (16)   16     (222)     (222)
Own shares               8 8
Closing balance 292 376 17 17 3,110 263 (69) 4,006

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Year to 31 March 2007
Company Share
capital
£m
Share
premium
£m
Capital
redemption
reserve
£m
Share-based
payment
reserve
£m
Capital
reserve
£m
Revenue
reserve
£m
Total
equity
£m
Opening balance 292 376 17 17 2,767 277 3,746
Total recognised income and expense         1,012 88 1,100
Share-based payments       9     9
Release on exercise/forfeiture of share options       (8) 8  
Issue of ordinary shares 2 16         18
B share issue   (5) 5   (700)   (700)
Dividends paid           (79) (79)
Share buy-backs (5)   5   (74)   (74)
Closing balance 289 387 27 18 3,013 286 4,020
Year to 31 March 2006
Company Share
capital
£m
Share
premium
£m
Capital
redemption
reserve
£m
Share-based
payment
reserve
£m
Capital
reserve
£m
Revenue
reserve
£m
Total
equity
£m
Opening balance* 307 364 1 9 2,433 521 3,635
Total recognised income and expense         556 87 643
Share-based payments       8     8
Issue of ordinary shares 1 12         13
Dividends paid           (331) (331)
Share buy-backs (16)   16   (222)   (222)
Closing balance* 292 376 17 17 2,767 277 3,746
*As restated for adoption of IFRIC 11.

Capital redemption reserve
The capital redemption reserve is established in respect of the redemption of the Company's ordinary shares.

Share-based payment reserve
The share-based payment reserve is a reserve to recognise those amounts in retained earnings in respect of share-based payments.

Translation reserve
The translation reserve comprises all exchange differences arising from the translation of the financial statements of international operations.

Capital reserve
The capital reserve recognises all profits that are capital in nature or have been allocated to capital. These profits are not distributable by way of dividend.

Revenue reserve
The revenue reserve recognises all profits that are revenue in nature or have been allocated to revenue.

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