Page 199 - Sigmaroc Annual-Report 2023
P. 199
Consolidated statement of changes in equity 199 FOR THE YEAR ENDED 31 DECEMBER 2023
Balance as at 1 January 2022
Profit for the year
Currency translation differences
Other comprehensive income
Total comprehensive income for the period
Contributions by and distributions to owners
Acquired via acquisition Issue of share capital Share based payments Exercise of share options Dividends
Other equity adjustments
Total contributions by and distributions to owners
Balance as at 31 December 2022
Balance as at 1 January 2023
Profit for the year
Currency translation differences
Other comprehensive income
Total comprehensive income for the period
Contributions by and distributions to owners
Acquired via acquisition Issue of share capital Issue costs
Share based payments Exercise of share options Dividends
Other equity adjustments
Total contributions by and distributions to owners
Balance as at 31 December 2023
Note
Share capital £’000
Share premium £’000
Share option reserve £’000
Other reserves £’000
Retained earnings £’000
Total £’000
Non- controlling interest £’000
Total £’000
6,379
399,897
3,104
(11,236)
2,116
400,260
10,894
411,154
-
-
-
-
31,238
31,238
2,343
33,581
-
-
-
17,176
-
17,176
559
17,735
-
-
-
3,634
-
3,634
-
3,634
-
-
-
20,810
31,238
52,048
2,902
54,950
-
-
-
-
-
-
974
974
28
4
125
-
-
-
129
-
129
-
-
4,453
-
-
4,453
-
4,453
-
-
(74)
-
74
-
-
-
-
-
-
-
-
-
(3,038)
(3,038)
-
-
-
687
541
1,228
-
1,228
4
125
4,379
687
615
5,810
(2,064)
3,746
6,383
400,022
7,483
10,261
33,969
458,118
11,732
469,850
6,383
400,022
7,483
10,261
33,969
458,118
11,732
469,850
-
-
-
-
13,534
13,534
3,184
16,718
-
-
-
(3,109)
-
(3,109)
(114)
(3,223)
-
-
-
(5,506)
-
(5,506)
-
(5,506)
-
-
-
(8,615)
13,534
4,919
3,070
7,989
-
-
-
-
-
-
-
616
616
28
556
29,444
-
-
-
30,000
-
30,000
28
-
(782)
-
-
-
(782)
-
(782)
-
-
4,002
-
-
4,002
-
4,002
-
-
(3)
-
3
-
-
-
-
-
-
-
-
-
(1,275)
(1,275)
28
-
(428,684)
-
(1,017)
434,185
4,484
-
4,484
556
(400,022)
3,999
(1,017)
434,188
37,704
(659)
37,045
6,939
-
11,482
629
481,691
500,741
14,143
514,884
The Notes on pages 203-254 form part of these Financial Statements.
