41061 Unite AR22 HI-RES WEB-READY - Flipbook - Page 185
STRATEGIC REPORT
GOVERNANCE
FINANCIAL STATEMENTS
183
OTHER INFORMATION
COMPANY STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
For the year ended 31 December 2022
Note
At 1 January 2022
Profit and total comprehensive
income for the year
Shares issued
Retained
earnings
£m
Total
£m
99.8
2,161.2
40.2
1.5
1,185.2
3,487.9
–
–
–
426.1
426.1
0.8
–
–
–
1.1
–
–
–
4.9
–
–
–
–
100.1
2,162.0
40.2
1.3
1,514.9
3,818.5
Issued
share
capital
£m
Share
premium
£m
Merger
reserve
£m
Hedging
reserve
£m
Retained
earnings
£m
Total
£m
99.5
2,160.3
40.2
(13.3)
833.5
3,120.2
–
–
–
15.0
419.5
434.5
0.3
0.9
–
–
–
1.2
–
–
–
(0.2)
–
(0.2)
At 1 January 2021
Profit and total comprehensive
income for the year
4.8
Unwind of realised swap gain
At 31 December 2021
Hedging
reserve
£m
–
Note
Dividends to shareholders
Merger
reserve
£m
0.3
At 31 December 2022
Shares issued
Share
premium
£m
4.8
Unwind of realised swap gain
Dividends to shareholders
Issued
share
capital
£m
4.9
(0.2)
–
(96.4)
(0.2)
(96.4)
–
–
–
–
(67.8)
(67.8)
99.8
2,161.2
40.2
1.5
1,185.2
3,487.9
The notes on pages 185–242 form part of the financial statements.
