41061 Unite AR22 HI-RES WEB-READY - Flipbook - Page 184
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THE UNITE GROUP PLC | Annual Report and Financial Statements 2022
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
For the year ended 31 December 2022
Note
At 1 January 2022
Issued
Share
share
capital premium
£m
£m
Merger
reserve
£m
Retained
earnings
£m
Attributable
NonHedging to owners of controlling
reserve
the Parent
interest
£m
£m
£m
Total
£m
99.8
2,161.2
40.2
1,225.0
1.6
3,527.8
26.6
3,554.4
–
–
–
355.1
–
355.1
1.3
356.4
3.4b
–
–
–
–
4.7
4.7
–
4.7
–
–
–
355.1
4.7
359.8
1.3
361.1
4.8
0.3
0.8
–
–
–
1.1
–
1.1
–
–
–
0.3
–
0.3
–
0.3
Profit for the year
Other comprehensive income
for the year:
Share of joint venture mark
to market movements on
hedging instruments
Total comprehensive
income for the year
Shares issued
Deferred tax on share-based
payments
Fair value of share-based
payments
–
–
–
1.3
–
1.3
–
1.3
Own shares acquired
–
–
–
(1.7)
–
(1.7)
–
(1.7)
Unwind of realised swap gain
–
–
–
(0.1)
–
(0.1)
–
–
–
(96.4)
–
(96.4)
Dividends paid to owners
of the parent company
4.9
Dividends to non-controlling
interest
At 31 December 2022
Note
–
(96.4)
(0.1)
–
–
–
–
–
–
–
100.1
2,162.0
40.2
1,483.6
6.2
3,792.1
Issued
Share
share
capital premium
£m
£m
Merger
reserve
£m
Retained
earnings
£m
(1.5)
(1.5)
26.4
3,818.5
Attributable
NonHedging to owners of controlling
reserve
the Parent
interest
£m
£m
£m
Total
£m
At 1 January 2021
99.5
2,160.3
40.2
949.0
(14.1)
3,234.9
25.1
3,260.0
Profit for the year
–
–
–
342.4
–
342.4
2.1
344.5
Mark to market movements
on hedging instruments
–
–
–
–
16.2
16.2
–
16.2
Hedges reclassified to
profit or loss
–
–
–
–
(0.9)
(0.9)
–
(0.9)
3.4b
–
–
–
–
0.6
0.6
–
0.6
–
–
–
342.4
15.9
358.3
2.1
360.4
4.8
0.3
0.9
–
–
–
1.2
–
1.2
Deferred tax on share-based
payments
–
–
–
0.3
–
0.3
–
0.3
Fair value of share-based
payments
–
–
–
2.4
–
2.4
–
2.4
Other comprehensive income
for the year:
Share of joint venture mark
to market movements on
hedging instruments
Total comprehensive
income for the year
Shares issued
Own shares acquired
–
–
–
(1.3)
–
(1.3)
–
(1.3)
Unwind of realised swap gain
–
–
–
–
(0.2)
(0.2)
–
(0.2)
–
–
–
(67.8)
–
(67.8)
–
(67.8)
Dividends paid to owners
of the parent company
Dividends to non-controlling
interest
At 31 December 2021
4.9
–
–
–
–
–
–
(0.6)
(0.6)
99.8
2,161.2
40.2
1,225.0
1.6
3,527.8
26.6
3,554.4
The notes on pages 185–242 form part of the financial statements.
