for the financial year ended 31st December 2009
| |
|
Attributable to the equity holders of the Company |
|
|
|
|
Issued
share
capita
€m |
Share
premium
account
€m |
Treasury
Shares/
own
shares
€m |
Other
reserves
€m |
Foreign
currency
translation
reserve
€m |
Retained
income
€m |
Minority
interest
€m |
Total
equity
€m |
| Notes |
|
|
|
|
|
|
|
|
|
|
At 1st January 2009 |
187 |
2,448 |
(378) |
87 |
(644) |
6,387 |
70 |
8,157 |
|
Group profit for the financial year |
- |
- |
- |
- |
- |
592 |
6 |
598 |
|
Other comprehensive income |
- |
- |
- |
- |
(96) |
(34) |
- |
(130) |
|
Total comprehensive income |
187 |
2,448 |
(378) |
87 |
(740) |
6,945 |
76 |
8,625 |
| 30 |
Issue of share capital (net of expenses) |
55 |
1,330 |
- |
- |
- |
- |
- |
1,385 |
| 7 |
Share-based payment expense |
|
|
|
|
|
|
|
|
|
- share option schemes |
- |
- |
- |
18 |
- |
- |
- |
18 |
|
- Performance Share Plan (PSP) |
- |
- |
- |
10 |
- |
- |
- |
10 |
|
Reclassification of Performance Share Plan expense |
- |
- |
(13) |
13 |
- |
- |
- |
- |
| 10 |
Tax relating to share-based payment expense |
- |
- |
- |
- |
- |
3 |
- |
3 |
|
Treasury/own shares re-issued |
- |
- |
114 |
- |
- |
(114) |
- |
- |
| 30 |
Shares acquired by Employee Benefit Trust (own shares) |
- |
- |
(2) |
- |
- |
- |
- |
(2) |
| 30 |
Share option exercises |
- |
- |
- |
- |
- |
60 |
- |
60 |
| 11 |
Dividends (including shares issued in lieu of dividends) |
- |
- |
- |
- |
- |
(386) |
(7) |
(393) |
| 32 |
Minority interest arising on acquisition |
- |
- |
- |
- |
- |
- |
4 |
4 |
|
At 31st December 2009 |
242 |
3,778 |
(279) |
128 |
(740) |
6,508 |
73 |
9,710 |
|
|
|
|
|
|
|
|
|
|
for the financial year ended 31st December 2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1st January 2008 |
187 |
2,420 |
(19) |
70 |
(547) |
5,843 |
66 |
8,020 |
|
Group profit for the financial year |
- |
- |
- |
- |
- |
1,248 |
14 |
1,262 |
|
Other comprehensive income |
- |
- |
- |
- |
(97) |
(305) |
- |
(402) |
|
Minority interest profit attributable to associates |
- |
- |
- |
- |
- |
- |
(1) |
(1) |
|
Total comprehensive income |
187 |
2,420 |
(19) |
70 |
(644) |
6,786 |
79 |
8,879 |
| 30 |
Issue of share capital (net of expenses) |
- |
28 |
- |
- |
- |
- |
- |
28 |
| 7 |
Share-based payment expense |
|
|
|
|
|
|
|
|
|
- share option schemes |
- |
- |
- |
17 |
- |
- |
- |
17 |
|
- Performance Share Plan (PSP) |
- |
- |
7 |
- |
- |
- |
- |
7 |
| 10 |
Tax relating to share-based payment expense |
- |
- |
- |
- |
- |
(13) |
- |
(13) |
| 30 |
Shares acquired by CRH plc (Treasury Shares) |
- |
- |
(411) |
- |
- |
- |
- |
(411) |
|
Treasury/own shares re-issued |
- |
- |
48 |
- |
- |
(48) |
- |
- |
| 30 |
Shares acquired by Employee Benefit Trust (own shares) |
- |
- |
(3) |
- |
- |
- |
- |
(3) |
| 30 |
Share option exercises |
- |
- |
- |
- |
- |
31 |
- |
31 |
| 11 |
Dividends (including shares issued in lieu of dividends) |
- |
- |
- |
- |
- |
(369) |
(5) |
(374) |
| 32 |
Minority interest arising on acquisition |
- |
- |
- |
- |
- |
- |
(4) |
(4) |
|
At 31st December 2008 |
187 |
2,448 |
(378) |
87 |
(644) |
6,387 |
70 |
8,157 |
|
K. McGowan, M. Lee, Directors |
|
|
|
|
|
|
|
|
Most computers will open PDF documents automatically,
but you may need to download Adobe Reader.