Half year to 30 June 2014 | | | | | | | | | |
1 January 2014 | 33.1 | 177.1 | (5.5) | 140.1 | 4.7 | 197.3 | 546.8 | 0.6 | 547.4 |
Net profit for the period | – | – | – | – | – | 40.2 | 40.2 | – | 40.2 |
Exchange differences on translation of overseas operations | – | – | – | – | (16.0) | – | (16.0) | – | (16.0) |
Total comprehensive income for the period | – | – | – | – | (16.0) | 40.2 | 24.2 | – | 24.2 |
Acquired in the period / settlement of share options | – | – | (1.7) | (5.1) | – | 0.4 | (6.4) | – | (6.4) |
Share-based payments | – | – | – | 1.9 | – | – | 1.9 | – | 1.9 |
Dividends paid | – | – | – | – | – | (36.5) | (36.5) | – | (36.5) |
Disposed with subsidiary | – | – | – | – | – | – | – | (0.1) | (0.1) |
30 June 2014 | 33.1 | 177.1 | (7.2) | 136.9 | (11.3) | 201.4 | 530.0 | 0.5 | 530.5 |
Half year to 30 June 2013 | | | | | | | | | |
1 January 2013 (as previously reported) | 33.1 | 177.1 | (11.3) | 141.6 | 10.5 | 152.0 | 503.0 | 1.4 | 504.4 |
Impact of IAS 19 (revised) | – | – | – | – | – | (0.3) | (0.3) | – | (0.3) |
1 January 2013 (as restated) | 33.1 | 177.1 | (11.3) | 141.6 | 10.5 | 151.7 | 502.7 | 1.4 | 504.1 |
Net profit for the period | – | – | – | – | – | 35.8 | 35.8 | 0.2 | 36.0 |
Exchange differences on translation of overseas operations | – | – | – | – | 22.6 | – | 22.6 | – | 22.6 |
Actuarial losses on defined benefit pension schemes net of deferred tax | – | – | – | – | – | (0.4) | (0.4) | – | (0.4) |
Total comprehensive income for the period | – | – | – | – | 22.6 | 35.4 | 58.0 | 0.2 | 58.2 |
Acquired in the period / settlement of share options | – | – | 5.3 | (4.8) | – | (4.0) | (3.5) | – | (3.5) |
Share-based payments | – | – | – | 3.0 | – | – | 3.0 | – | 3.0 |
Dividends paid | – | – | – | – | – | (15.7) | (15.7) | – | (15.7) |
30 June 2013 | 33.1 | 177.1 | (6.0) | 139.8 | 33.1 | 167.4 | 544.5 | 1.6 | 546.1 |
Year ended 31 December 2013 | | | | | | | | | |
1 January 2013 (as previously reported) | 33.1 | 177.1 | (11.3) | 141.6 | 10.5 | 152.0 | 503.0 | 1.4 | 504.4 |
Impact of IAS 19 (revised) | – | – | – | – | – | (0.3) | (0.3) | – | (0.3) |
1 January 2013 (as restated) | 33.1 | 177.1 | (11.3) | 141.6 | 10.5 | 151.7 | 502.7 | 1.4 | 504.1 |
Net profit for the year | – | – | – | – | – | 73.0 | 73.0 | 0.1 | 73.1 |
Exchange differences on translation of overseas operations | – | – | – | – | (3.0) | – | (3.0) | (0.1) | (3.1) |
Movements on hedges of net investments | – | – | – | – | (1.3) | – | (1.3) | – | (1.3) |
Actuarial losses on defined benefit pension schemes net of deferred tax | – | – | – | – | – | (0.4) | (0.4) | – | (0.4) |
Total comprehensive income for the year | – | – | – | – | (4.3) | 72.6 | 68.3 | – | 68.3 |
Acquired in the year / settlement of share options | – | – | 5.8 | (5.1) | – | (4.2) | (3.5) | – | (3.5) |
Share-based payments | – | – | – | 3.6 | – | – | 3.6 | – | 3.6 |
Deferred tax on share-based payment transactions | – | – | – | – | – | (0.3) | (0.3) | – | (0.3) |
Dividends paid | – | – | – | – | – | (24.0) | (24.0) | – | (24.0) |
Disposed with subsidiary | – | – | – | – | (1.5) | 1.5 | – | – | – |
Purchase of non-controlling interests | – | – | – | – | – | – | – | (0.8) | (0.8) |
31 December 2013 | 33.1 | 177.1 | (5.5) | 140.1 | 4.7 | 197.3 | 546.8 | 0.6 | 547.4 |