Page 45 - RFU Annual Report 2015/2016

Financial Statements
43

Group Statement of Changes in Equity
for the year to 30 June 2016 Total
equity funds
Called Total Non- and non-
up share Other Debentures Profit and equity controlling controlling
capital reserve reserve loss reserve funds interests interests
£m £m £m £m £m £m £m

As at 1 July 2014 - (39.5) 38.1 13.7 12.3 2.7 15.0

Loss for the year - - - (6.7) (6.7) 4.7 (2.0)
Other comprehensive income - - - (1.5) (1.5) - (1.5)

Total comprehensive
income for the year - - - (8.2) (8.2) 4.7 (3.5)

Gain on transaction with
non-controlling interests - - - 14.5 14.5 - 14.5
Liability to non-controlling interests - (14.5) - - (14.5) - (14.5)
Goodwill transfer - (0.5) - - (0.5) - (0.5)
Dividends paid - - - - - (4.8) (4.8)

At 30 June 2015 - (54.5) 38.1 20.0 3.6 2.6 6.2

Profit for the year - - - 3.9 3.9 4.8 8.7
Other comprehensive income - - - (1.3) (1.3) - (1.3)

Total comprehensive
income for the year - - - 2.6 2.6 4.8 7.4

Foreign exchange loss on
fair value of hedges - - - (0.3) (0.3) - (0.3)
Transfer between reserves - (0.9) - 0.9 - - -
Dividends paid - - - - - (5.0) (5.0)

At 30 June 2016 - (55.4) 38.1 23.2 5.9 2.4 8.3

Annual Report 2015/16