Condensed statement of consolidated changes in equity

for the half year ended 30 June 2010

Share capital (note 6) £mShare premium £mOther reserves £mShares held by employee trust
£m		Foreign currency translation reserve
£m		Retained earnings £mTotal £mNon- controlling interests (note 8)
£m		Total £m
At 1 January 2010 – 859 257 (4) 93 207 1,412 728 2,140
Total comprehensive income for the period – – – – – 212 212 28 240
Dividends paid on ordinary shares (note 7) – – (20) – – – (20) – (20)
Dividends paid to non-controlling interests – – – – – – – (7) (7)
Coupon paid to non-controlling interests, net of tax relief – – – – – – – (24) (24)
Issue of share capital (note 6) – 1 – – – (1) – – –
Credit to equity for equity-settled share-based payment – – – – – 1 1 – 1
Conversion of warrants into ordinary shares (note 6) – 9 (2) – – – 7 – 7
Shares in subsidiaries subscribed for by non-controlling interests – – – – – – – 97 97
Restructure of non-controlling interests – – – – – 70 70 (70) –
Partial buy back of non-controlling interest – – – – – – – (19) (19)
At 30 June 2010 – 869 235 (4) 93 489 1,682 733 2,415

Condensed statement of consolidated changes in equity - restated

for the half year ended 30 June 2009

Share capital (note 6) £mShare premium £mOther reserves £mShares held by employee trust
£m		Foreign currency translation reserve
£m		Retained earnings £mTotal £mNon- controlling interests (note 8)
£m		Total £m
At 1 January 2009 – 401 6 – 133 33 573 – 573
Total comprehensive income for the period - as previously stated – – – – – (2) (2) – (2)
Prior period adjustments and changes in accounting policies
(note 2)		 – – – – (70) (35) (105) – (105)
Total comprehensive income for the period – as restated – – – – (70) (37) (107) – (107)
Credit to equity for equity-settled share-based payment – – – – – 1 1 – 1
At 30 June 2009 – 401 6 – 63 (3) 467 – 467

Condensed statement of consolidated changes in equity

for the year ended 31 December 2009

Share capital (note 6) £mShare premium £mOther reserves £mShares held by employee trust
£m		Foreign currency translation reserve
£m		Retained earnings £mTotal £mNon- controlling interests (note 8)
£m		Total £m
At 1 January 2009 – 401 6 – 133 33 573 – 573
On acquisition of the Pearl businesses – – – – – – – 699 699
Total comprehensive income for the period – – – – (40) 169 129 40 169
Dividends paid to non-controlling interests – – – – – – – (8) (8)
Issue of share capital – 440 – – – – 440 – 440
Issue of share capital into employee trust – 4 – (4) – – – – –
Redemption of shares – (41) – – – – (41) – (41)
Contingent rights over shares: shares to be issued – – 255 – – – 255 – 255
Credit to equity for equity-settled share-based payment – – – – – 5 5 – 5
Conversion of warrants into ordinary shares – 55 (4) – – – 51 – 51
Repurchase of shares in subsidiaries from non-controlling interests – – – – – – – (3) (3)
At 31 December 2009 – 859 257 (4) 93 207 1,412 728 2,140

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