Page 46 - RFU Annual Report 2015/2016
P. 46

Financial Statements
                                                           44




             Parent Statement of Changes in Equity
             for the year to 30 June 2016

                                                               Called                                 Total
                                                             up share   Debentures      Profit and   equity
                                                              capital       reserve    loss reserve   funds
                                                                 £m             £m            £m        £m

             As at 1 July 2014                                     -           38.1          28.8      66.9

             Loss for the year                                     -              -           (7.4)    (7.4)
             Other comprehensive income                            -              -           (1.5)    (1.5)

             Total comprehensive income for the year               -              -           (8.9)    (8.9)

             Transaction with subsidiary in capacity as a shareholder  -          -          14.5      14.5

             At 30 June 2015                                       -           38.1          34.4      72.5

             Loss for the year                                     -              -          (18.2)   (18.2)
             Other comprehensive income                            -              -           (1.2)    (1.2)

             Total comprehensive income for the year               -              -          (19.4)   (19.4)

             Foreign exchange loss on fair value of hedges         -              -           (0.3)    (0.3)

             At 30 June 2016                                       -           38.1           14.7     52.8




















































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