Notes to the Company financial statements

9. Reserves


 
 
Share
premium
account
£m
Cash flow
hedge
reserve
£m
Other
equity
reserves
£m
Profit
and loss
account
£m
At 1 April 2007 1,332 22 91 4,582
Net loss transferred from equity in respect of cash flow hedges (net of tax) (8)
Issue of ordinary share capital 12
B shares converted to ordinary shares 27
Repurchase of share capital and purchase of treasury shares (i) 15 (1,520)
Issue of treasury shares 12
Share-based payment 18
Retained profit for the year 1,590
At 31 March 2008 1,371 14 124 4,664
Net loss transferred from equity in respect of cash flow hedges (net of tax) (2)
Repurchase of share capital and purchase of treasury shares (i) (602)
Issue of treasury shares 8
Share-based payment 22
Loss for the year (467)
At 31 March 2009 1,371 12 146 3,603
(i)
From 1 April 2008 to 24 September 2008, the Company repurchased under its share repurchase programme 85m (2008: 200m) ordinary shares for aggregate consideration of £597m (2008: £1,516m) including transaction costs. Further purchases of shares outside the official share repurchase programme were for an aggregate consideration of £5m (2008: £4m).

The Company has not presented its own profit and loss account as permitted by section 230 of the Companies Act 1985. The Company’s profit after taxation was £371m (2008: £2,370m). Of the Company’s profit and loss account reserve of £3,603m at 31 March 2009 (2008: £4,664m), £1,323m (2008: £1,623m) relating to gains on intra-group transactions was not distributable to shareholders.

Back to top