Unaudited condensed consolidated statement of changes in equity

Share
capital
£m
Share
premium
account
£m
Own
shares
£m
Other
reserves
£m
Hedging
and
translation
reserves
£m
Retained
earnings
£m
Equity
attributable
to equity
holders of
the parent
£m
Non-
controlling
interests
£m
Total
equity
£m
Half year to 30 June 2013
1 January 2013 (as previously reported)33.1177.1(11.3)141.610.5152.0503.01.4504.4
Impact of IAS 19 (Revised)(0.3)(0.3)(0.3)
1 January 2013 (as restated)33.1177.1(11.3)141.610.5151.7502.71.4504.1
Net profit for the period35.835.80.236.0
Exchange differences on translation of overseas operations22.622.622.6
Actuarial losses on defined benefit pension schemes net of deferred tax(0.4)(0.4)(0.4)
Total comprehensive income for the period22.635.458.00.258.2
Acquired in the period / settlement of share options5.3(4.8)(4.0)(3.5)(3.5)
Share-based payments3.03.03.0
Dividends paid(15.7)(15.7)(15.7)
30 June 201333.1177.1(6.0)139.833.1167.4544.51.6546.1
Half year to 30 June 2012
1 January 2012 (as previously reported)33.0176.9(6.7)143.124.7110.3481.31.3482.6
Impact of IAS 19 (Revised)(0.3)(0.3)(0.3)
1 January 2012 (as restated)33.0176.9(6.7)143.124.7110.0481.01.3482.3
Net profit for the period32.632.60.132.7
Exchange differences on translation of overseas operations(10.5)(10.5)0.1(10.4)
Movements on hedges of net investments0.10.10.1
Realisation of revaluation surplus(0.4)0.4
Actuarial losses on defined benefit pension schemes net of deferred tax(1.5)(1.5)(1.5)
Total comprehensive income for the period(0.4)(10.4)31.520.70.220.9
Issue of share capital0.10.10.20.2
Acquired in the period / settlement of share options(3.0)(4.7)(0.7)(8.4)(8.4)
Share-based payments3.03.03.0
Dividends paid(13.8)(13.8)(13.8)
30 June 201233.1177.0(9.7)141.014.3127.0482.71.5484.2
Year ended 31 December 2012
1 January 2012 (as previously reported)33.0176.9(6.7)143.124.7110.3481.31.3482.6
Impact of IAS 19 (Revised)(0.3)(0.3)(0.3)
1 January 2012 (as restated)33.0176.9(6.7)143.124.7110.0481.01.3482.3
Net profit for the year67.167.10.167.2
Exchange differences on translation of overseas operations(14.2)(14.2)(14.2)
Realisation of revaluation surplus(0.4)0.4
Actuarial losses on defined benefit pension schemes net of deferred tax(4.1)(4.1)(4.1)
Total comprehensive income for the year(0.4)(14.2)63.448.80.148.9
Issue of share capital0.10.20.30.3
Acquired in the year / settlement of share options(4.6)(5.0)(1.4)(11.0)(11.0)
Share-based payments3.93.93.9
Deferred tax on share-based payment transactions1.01.01.0
Dividends paid(21.3)(21.3)(21.3)
31 December 201233.1177.1(11.3)141.610.5151.7502.71.4504.1

Included in other reserves is the capital redemption reserve arising on redemption of the Group's B shares of £129.4m (2012: £129.4m) and the share-based payment reserve of £9.1m (2012: £10.2m).