Ordinary
share capital
Share capital b/forward
Issue of new shares
Redemption of share capital
Other capital transactions
Preference share capital
Share capital b/forward
Issue of new shares
Redemption of share capital
Other capital transactions
Premium share capital
Premium share capital b/forward
Premium on issue of new shares
Qualifying share issue expenses
Other premium share transactions
Revaluation reserve
Revaluation reserve b/forward
Revaluation of fixed assets
Transfer to profit & loss Ac
Investments written off
Other
|
2510
2520
2530
2540
2550
2570
2580
2590
2600
2620
2630
2640
2650
2670
2680
2681
2682
|
2510
2520
2530
2540
2550
2570
2580
2590
2600
2620
2630
2640
2650
2670
-
-
2682
|
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
|
2519
2529
2539
2549
2569
2579
2589
2599
2619
2629
2639
2649
2669
2679
-
-
2699
|
Cr
Cr
Dr
Cr
Cr
Cr
Dr
Cr
Cr
Cr
Dr
Cr
Cr
Cr
Dr
Dr
Cr
|
The
profit and loss account
Balance brought forward
Goodwill written off
Transfer from revaluation reserve
Direct qualifying expenditure
Other transfers between reserves
Redemption of equity shares
Redemption of non-equity shares
Other transactions
Prior year adjustments
|
2700
2720
2730
2740
2750
2770
2790
2810
2870
|
2700
2720
2730
2740
2750
2770
2790
2810
2870
|
-
-
-
-
-
-
-
-
-
|
2719
2729
2739
2749
2769
2789
2800
2869
2879
|
Cr
Dr
Cr
Cr
Dr/Cr
Dr
Dr/Cr
Cr
Dr/Cr
|
Other
reserves:
Capital redemption reserve
Reserve for own shares
Reserve 1
Reserve 2
Reserve 3
Reserve 4
Reserve 5
|
2880
2890
2900
2910
2920
2930
2940
|
2880
2890
2900
2910
2920
2930
2940
|
-
-
-
-
-
-
-
|
2889
2899
2909
2919
2929
2939
2949
|
Cr
Cr
Cr
Cr
Cr
Cr
Cr
|
