Page 56 - RFU Annual Report 2018

5 FINANCIAL STATEMENTS

GROUP STATEMENT OF CHANGES IN EQUITY
4 FOR THE YEAR TO 30 JUNE 2018

Total
equity funds
Called Total Non- and non-
up share Other Debenture Profit and equity controlling controlling
capital reserve reserve loss reserve funds interests interests
£m £m £m £m £m £m £m

At 1 July 2016 - (55.4) 38.1 23.2 5.9 2.4 8.3

Loss 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

(Loss)/profit for the year - - - (30.9) (30.9) 3.1 (27.8)
Other comprehensive income - - - 4.6 4.6 - 4.6

Total comprehensive
income for the year - - - (26.3) (26.3) 3.1 (23.2)

Foreign exchange loss
on fair value of hedges - - - (0.1) (0.1) - (0.1)
Gain on transaction with
non-controlling interests - - - 31.6 31.6 - 31.6
Liability to non-controlling interests - (31.8) - - (31.8) - (31.8)
Transfer between reserves - (1.4) - 1.4 - - -
Dividends paid - - - - - (3.5) (3.5)

At 30 June 2018 - (89.5) 38.1 25.1 (26.3) 1.5 (24.8)

Annual
Report
2018