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Five year record (PDF - 48 KB, opens in a new window)

Year ended 31 December 2007

	Attributable to equity shareholders of Charter plc
	Share capital £m	Share premium £m	Merger reserve £m	Retained earnings £m	Other reserves £m	Minority interests £m	Total equity £m
At 31 December 2005 – as reported	3.3	69.4	21.1	28.1	13.2	13.5	148.6
Prior year adjustment – change in accounting policy (note 1)	–	–	–	(27.3)	(0.7)	–	(28.0)
At 1 January 2006 – as restated	3.3	69.4	21.1	0.8	12.5	13.5	120.6
Exchange translation – as restated	–	–	–	–	(12.0)	(2.2)	(14.2)
Actuarial gains on retirement benefit obligations – as restated	–	–	–	23.2	–	–	23.2
Tax on actuarial gains on retirement benefit obligations – as restated	–	–	–	(2.4)	–	–	(2.4)
Share–based payments – attributable tax	–	–	–	2.2	–	–	2.2
Change in fair value of outstanding cash flow hedges	–	–	–	–	4.5	–	4.5
Net transfer to income statement – hedges	–	–	–	–	(0.7)	–	(0.7)
Net deferred income tax movement for the year – hedges	–	–	–	–	(1.1)	–	(1.1)
Share of fair value adjustment on transfer of associates to subsidiaries	–	–	–	–	0.7	–	0.7
Net income recognised directly in equity – as restated	–	–	–	23.0	(8.6)	(2.2)	12.2
Profit for the year – as restated	–	–	–	123.4	–	5.7	129.1
Total recognised income for the year – as restated	–	–	–	146.4	(8.6)	3.5	141.3
Issue of share capital	–	0.6	-	-	-	–	0.6
Share–based payments – charge for year				0.6	–		0.6
Share–based payments – shares issued	–	1.4	–	(1.4)	–	–	–
Dividends paid to minority interests	–	–	–	–	–	(6.7)	(6.7)
At 31 December 2006 – as restated	3.3	71.4	21.1	146.4	3.9	10.3	256.4
At 1 January 2007 – as restated	3.3	71.4	21.1	146.4	3.9	10.3	256.4
Exchange translation	–	–	–	–	25.1	1.5	26.6
Actuarial gains on retirement benefit obligations	–	–	–	11.0	–	(0.1)	10.9
Actuarial gains on retirement benefit obligations– associates	–	–	–	0.4	–	–	0.4
Tax on actuarial gains on retirement benefit obligations	–	–	–	0.6	–	–	0.6
Tax on actuarial gains on retirement benefit obligations – associates	–	–	–	(0.1)	–	–	(0.1)
Share–based payments – attributable tax	–	–	–	0.1	–	–	0.1
Change in fair value of outstanding cash flow hedges	–	–	–	–	(1.6)	–	(1.6)
Net transfer to income statement – hedges	–	–	–	–	0.5	–	0.5
Net investment hedges	–	–	–	–	(0.1)	–	(0.1)
Net deferred income tax movement for the year – hedges	–	–	–	–	0.5	–	0.5
Share of fair value adjustment on transfer of associates to subsidiaries	–	–	–	–	5.6	–	5.6
Net income recognised directly in equity	–	–	–	12.0	30.0	1.4	43.4
Profit for the year	–	–	–	137.8	–	7.0	144.8
Total recognised income for the year	–	–	–	149.8	–	8.4	188.2
Issue of share capital	–	–	–	–	–	–	–
Share–based payments – charge for year	–	–	–	0.5	–	–	0.5
Minority interests arising on acquisitions	–	–	–	–	–	12.0	12.0
Dividends paid to minority interests	–	–	–	–	–	(3.1)	(3.1)
At 31 December 2007	3.3	71.4	21.1	296.7	33.9	27.6	454.0

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