TANFIELD GROUP PLC
Page 22
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2008
Share
Loan
Capital
Profit
and
Share
capital
Share
premium
Option
reserve
Stock
reserve
Merger
reserve
Reduction
reserve
Translation
reserve
loss
account
Total
Equity
£000's
£000's
£000's
£000's
£000's
£000's
£000's
£000's
£000's
Balance at 1 January 2007
2,921
29,578
255
6
1,534
7,228
-
1,896
43,418
Issue of ordinary share capital (net of expenses)
706
107,893
-
-
-
-
-
-
108,599
Exercise of convertible loan stock
8
67
-
(6)
-
-
-
-
69
Share options exercised
68
955
-
-
-
-
-
-
1,023
Exercise of share options
-
-
-
-
-
-
-
96
96
Share option provision
-
-
737
-
-
-
-
-
737
Foreign exchange differences on retranslation of
net assets of subsidiary undertakings
-
-
-
-
-
-
879
-
879
Net profit for the year
-
-
-
-
-
-
-
10,393
10,393
Balance at 1 January 2008
3,703
138,493
992
-
1,534
7,228
879
12,385
165,214
Issue of ordinary share capital (net of expenses)
-
-
-
-
-
-
-
-
-
Exercise of convertible loan stock
-
-
-
-
-
-
-
-
-
Share options exercised
1
18
-
-
-
-
-
-
19
Exercise of share options
-
-
-
-
-
-
-
-
-
Share option provision
-
-
661
-
-
-
-
22
683
Foreign exchange differences on retranslation of
net assets of subsidiary undertakings
-
-
-
-
-
-
8,411
-
8,411
Net loss for the year
-
-
-
-
-
-
-
(88,546)
(88,546)
Balance at 31 December 2008
3,704
138,511
1,653
-
1,534
7,228
9,290
(76,139)
85,781
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2008
Share
Loan
Capital
Profit
and
Share
capital
Share
premium
Option
reserve
Stock
reserve
Merger
reserve
Reduction
reserve
Translation
reserve
loss
account
Total
Equity
£000's
£000's
£000's
£000's
£000's
£000's
£000's
£000's
£000's
Balance at 1 January 2007
2,921
29,578
255
6
1,534
7,228
-
(505)
43,418
Issue of ordinary share capital (net of expenses)
706
107,893
-
-
-
-
-
-
108,599
Exercise of convertible loan stock
8
67
-
(6)
-
-
-
-
69
Share options exercised
68
955
-
-
-
-
-
-
1,023
Exercise of share options
-
-
-
-
-
-
-
96
96
Share option provision
-
-
737
-
-
-
-
-
737
Foreign exchange differences on retranslation of
net assets of subsidiary undertakings
-
-
-
-
-
-
338
-
338
Net loss for the year
-
-
-
-
-
-
-
(291)
(291)
Balance at 1 January 2008
3,703
138,493
992
-
1,534
7,228
338
(700)
151,588
Issue of ordinary share capital (net of expenses)
-
-
-
-
-
-
-
-
-
Exercise of convertible loan stock
-
-
-
-
-
-
-
-
-
Share options exercised
1
18
-
-
-
-
-
-
19
Exercise of share options
-
-
-
-
-
-
-
-
-
Share option provision
-
-
661
-
-
-
-
22
683
Foreign exchange differences on retranslation of
net assets of subsidiary undertakings
-
-
-
-
-
-
(338)
-
(338)
Net loss for the year
-
-
-
-
-
-
-
(78,223)
(78,223)
Balance at 31 December 2008
3,704
138,511
1,653
-
1,534
7,228
-
(78,901)
73,729
