Consolidated statement of changes in equity for the 53 weeks ended 2 December 2012

NotesShare
capital
£m
Share
premium
£m
Treasury
shares
reserve
£m
Reverse
acquisition
reserve
£m
Other
reserves
£m
Retained
earnings
£m
Total
equity
£m
Balance at 28 November 2010 11.1 206.1 (47.7) (116.2) 0.7 117.8 171.8
Loss for the period (0.5) (0.5)
Other comprehensive income/(expense):
Cash flow hedges
— Gains arising on forward foreign exchange contracts 4.6.1(b) 0.6 0.6
— Losses arising on interest rate swaps 4.6.1(b) (0.1) (0.1)
— Gains transferred to property, plant and equipment 4.6.1(b) (1.2) (1.2)
Total comprehensive expense for the
period ended 27 November 2011
(0.7) (0.5) (1.2)
Transactions with owners:
— Issue of ordinary shares 4.6.1 0.1 7.7 (6.3) 1.5
— Disposal of treasury shares 4.6.1 0.2 0.2
— Share-based payments charge 4.7.1 0.6 0.6
Total transactions with owners 0.1 7.7 (6.1) 0.6 2.3
Balance at 27 November 2011 11.2 213.8 (53.8) (116.2) 117.9 172.9
Loss for the period (2.4) (2.4)
Other comprehensive (expense)/income:
Cash flow hedges
— Losses arising on forward foreign exchange contracts 4.6.1(b) (1.8) (1.8)
— Losses arising on interest rate swaps 4.6.1(b) (0.4) (0.4)
— Losses transferred to property, plant and equipment 4.6.1(b) 1.5 1.5
Total comprehensive expense for the
period ended 2 December 2012
(0.7) (2.4) (3.1)
Transactions with owners:
— Issues of ordinary shares 4.6.1 1.1 35.0 36.1
— Ordinary shares issue costs 4.6.1 (1.0) (1.0)
— Share-based payments charge 4.7.1 0.9 0.9
— Reacquisition of interest in treasury shares 4.6.1 (0.1) (0.1)
Total transactions with owners 1.1 34.0 (0.1) 0.9 35.9
Balance at 2 December 2012 12.3 247.8 (53.9) (116.2) (0.7) 116.4 205.7