Page 51 - RFU Annual Report 2017
P. 51

49
                                                     Financial Statements


           Group Statement of Changes in Equity
           for the year to 30 June 2017                                                                   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 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

           (Loss)/profit for the year        -       -           -         (7.7)   (7.7)        3.7        (4.0)
           Other comprehensive income        -       -           -         2.0      2.0          -          2.0

           Total comprehensive
           income for the year               -       -           -         (5.7)   (5.7)        3.7        (2.0)

           Foreign exchange gain
           on fair value of hedges           -       -           -          0.1     0.1          -          0.1
           Transfer between reserves         -     (0.9)         -         0.9        -          -            -
           Dividends paid                    -       -           -           -        -        (4.2)       (4.2)

           At 30 June 2017                   -   (56.3)       38.1        18.5      0.3         1.9         2.2








































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