Consolidated Statement of Changes in Shareholders' Equity FOR THE YEAR ENDED 31 MARCH 2015 Financial Equity Share assets fair share premium Other Retained value Total capital account reserves earnings reserve equity £’000 £’000 £’000 £’000 £’000 £’000 Balance at 1 April 2013 1,243 17,447 1,162 13,612 815 34,279 Profit for the year - - - 2,633 - 2,633 Share-based payments - - - 43 - 43 Net Treasury share movements (126) (126) Dividends - - - (1,423) - (1,423) Change in fair value of shares in Falkland Oil and Gas Limited - - - - (129) (129) Remeasurement of the defined benefit pension liability, net of tax - - - 100 - 100 Balance at 31 March 2014 1,243 17,447 1,162 14,839 686 35,377 Profit for the year - - - 3,144 - 3,144 Share based payments - - - 90 - 90 Dividends - - - (1,424) - (1,424) Transfer to the income statement on sale of shares in Falkland Oil and Gas Limited - - - - (419) (419) Change in fair value of shares in Falkland Oil and Gas Limited - - - - 225 225 Remeasurement of the defined benefit pension liability, net of tax - - - (305) - (305) Balance at 31 March 2015 1,243 17,447 1,162 16,344 492 36,688 Company Statement of Changes in Shareholders' Equity FOR THE YEAR ENDED 31 MARCH 2015 Equity Share share premium Other Retained Total capital account reserves earnings equity £’000 £’000 £’000 £’000 £’000 Balance at 1 April 2013 1,243 17,447 6,910 13,122 38,722 Profit for the year - - - 1,632 1,632 Share-based payments - - - 43 43 Net Treasury share movements (126) (126) Dividends - - - (1,423) (1,423)
Consolidated Statement of Changes in Shareholders' Equity FOR THE YEAR ENDED 31 MARCH 2015 Equity share capital £’000 Share premium account £’000 Other reserves £’000 Retained earnings £’000 Financial assets fair value reserve £’000 Total equity £’000 Balance at 1 April 2013 1,243 17,447 1,162 13,612 815 34,279 Profit for the year - - - 2,633 - 2,633 Share-based payments - - - 43 - 43 Net Treasury share movements (126) (126) Dividends - - - (1,423) - (1,423) Change in fair value of shares in Falkland Oil and Gas Limited - - - - (129) (129) Remeasurement of the defined benefit pension liability, net of tax - - - 100 - 100 Balance at 31 March 2014 1,243 17,447 1,162 14,839 686 35,377 Profit for the year - - - 3,144 - 3,144 Share based payments - - - 90 - 90 Dividends - - - (1,424) - (1,424) Transfer to the income statement on sale of shares in Falkland Oil and Gas Limited - - - - (419) (419) Change in fair value of shares in Falkland Oil and Gas Limited - - - - 225 225 Remeasurement of the defined benefit pension liability, net of tax - - - (305) - (305) Balance at 31 March 2015 1,243 17,447 1,162 16,344 492 36,688 Company Statement of Changes in Shareholders' Equity FOR THE YEAR ENDED 31 MARCH 2015 Equity share capital £’000 Share premium account £’000 Other reserves £’000 Retained earnings £’000 Total equity £’000 Balance at 1 April 2013 1,243 17,447 6,910 13,122 38,722 Profit for the year - - - 1,632 1,632 Share-based payments - - - 43 43 Net Treasury share movements (126) (126) Dividends - - - (1,423) (1,423)
Final%20Results%20for%20the%20year%20ended%2031%20March%202015.docx