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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Share capital Ordinary shares | Share capital Deferred shares | Share premium account | Treasury shares | Retained earnings | Own shares held by ESOP | Other reserves
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2014 | $ 175.4 | $ 25.3 | $ 150.9 | $ 56.2 | $ 0.0 | $ 308.8 | $ (0.4) | $ (365.4) | [1]
Net income for the year | 16.1 |  |  |  |  | 16.1 |  |  |
Exchange differences on translation of foreign operations | (8.6) |  |  |  |  |  |  |  |
Currency translation differences | (8.6) |  |  |  |  |  |  | (8.6) |
Fair value movements in cash flow hedges | (5.4) |  |  |  |  |  |  |  |
Increase in fair value of cash flow hedges | (5.4) |  |  |  |  |  |  | (5.4) |
Transfers to consolidated income statement on cash flow hedges | (0.1) |  |  |  |  |  |  | (0.1) |
Remeasurement of defined benefit retirement plans | 4.4 |  |  |  |  | 4.4 |  |  |
Deferred income taxes on items taken to other comprehensive income | (0.4) |  |  |  |  | (1.5) |  | 1.1 |
Total comprehensive income / (loss) for the year | 6.0 |  |  |  |  | 19.0 |  | (13.0) |
Equity dividends | (10.8) |  |  |  |  | (10.8) |  |  |
Equity settled share based compensation charges | 0.9 |  |  |  |  |  |  | 0.9 |
Arising from issue of share capital | 0.2 |  |  | 0.2 |  |  |  |  |
Purchase of own shares | (1.9) |  |  |  | (1.9) |  |  |  |
Purchase of shares from ESOP | 0.1 |  |  |  |  |  | 0.1 |  |
Utilization of treasury shares |  |  |  |  | 0.6 | (0.1) |  | (0.5) |
Deferred income taxes on items taken to equity | (0.3) |  |  |  |  | (0.3) |  |  |
Exchange movement on ESOP | 0.1 |  |  |  |  |  | 0.1 |  |
Other changes in equity in the year | (11.7) |  |  | 0.2 | (1.3) | (11.2) | 0.2 | 0.4 |
Ending balance at Dec. 31, 2015 | 169.7 | 25.3 | 150.9 | 56.4 | (1.3) | 316.6 | (0.2) | (378.0) | [1]
Net income for the year | 21.9 |  |  |  |  | 21.9 |  |  |
Exchange differences on translation of foreign operations | (13.1) |  |  |  |  |  |  |  |
Currency translation differences | (13.1) |  |  |  |  |  |  | (13.1) |
Fair value movements in cash flow hedges | 1.1 |  |  |  |  |  |  |  |
Increase in fair value of cash flow hedges | 1.1 |  |  |  |  |  |  | 1.1 |
Transfers to consolidated income statement on cash flow hedges | (0.9) |  |  |  |  |  |  | (0.9) |
Remeasurement of defined benefit retirement plans | (21.7) |  |  |  |  | (21.7) |  |  |
Deferred income taxes on items taken to other comprehensive income | 4.3 |  |  |  |  | 4.3 |  |  |
Total comprehensive income / (loss) for the year | (8.4) |  |  |  |  | 4.5 |  | (12.9) |
Equity dividends | (13.3) |  |  |  |  | (13.3) |  |  |
Equity settled share based compensation charges | 1.2 |  |  |  |  |  |  | 1.2 |
Purchase of own shares | (6.3) |  |  |  | (6.3) |  |  |  |
Purchase of shares from ESOP | (1.0) |  |  |  |  |  | (1.0) |  |
Utilization of treasury shares |  |  |  |  | 0.5 | 0.1 |  | (0.6) |
Utilization of shares from ESOP |  |  |  |  |  | 0.2 | 0.7 | (0.9) |
Exchange movement on ESOP |  |  |  |  |  |  | 0.7 |  |
Other changes in equity in the year | (19.4) |  |  |  | (5.8) | (13.0) | (0.3) | (0.3) |
Ending balance at Dec. 31, 2016 | 141.9 | 25.3 | 150.9 | 56.4 | (7.1) | 308.1 | (0.5) | (391.2) | [1]
Net income for the year | 11.5 |  |  |  |  | 11.5 |  |  |
Exchange differences on translation of foreign operations | 11.6 |  |  |  |  |  |  | 11.6 |
Fair value movements in cash flow hedges | 3.1 |  |  |  |  |  |  | 3.1 |
Transfers to consolidated income statement on cash flow hedges | 0.6 |  |  |  |  |  |  | 0.6 |
Remeasurement of defined benefit retirement plans | 9.5 |  |  |  |  | 9.5 |  |  |
Deferred income taxes on items taken to other comprehensive income | (5.8) |  |  |  |  | (5.2) |  | (0.6) |
Total comprehensive income / (loss) for the year | 30.5 |  |  |  |  | 15.8 |  | 14.7 |
Equity dividends | (13.3) |  |  |  |  | (13.3) |  |  |
Equity settled share based compensation charges | 2.6 |  |  |  |  |  |  | 2.6 |
Purchase of own shares |  |  |  |  | 0.8 |  |  |  |
Purchase of shares from ESOP |  |  |  |  | 0.8 |  | (0.8) |  |
Utilization of treasury shares |  |  |  |  | 0.5 | 0.1 |  | (0.6) |
Utilization of shares from ESOP |  |  |  |  |  | 0.1 | 0.3 | (0.4) |
Deferred income taxes on items taken to equity | 0.6 |  |  |  |  | 0.6 |  |  |
Other changes in equity in the year | (10.1) |  |  |  | 1.3 | (12.5) | (0.5) | 1.6 |
Ending balance at Dec. 31, 2017 | $ 162.3 | $ 25.3 | $ 150.9 | $ 56.4 | $ (5.8) | $ 311.4 | $ (1.0) | $ (374.9) | [1]
[1] | Other reserves include a hedging reserve of a loss of $0.2 million (2016: a loss of $3.3 million and 2015: a loss of $3.5 million), a translation reserve of $46.3 million (2016: $57.9 million and 2015: $44.8 million), a merger reserve of $333.8 million (2016 and 2015: $333.8 million) and a share based compensation reserve of $5.4 million (2016: $3.8 million and 2015: $4.1 million).

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- Definition Utilization Of Shares From Employee Stock Ownership Plan + References No definition available. + Details
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