XML 368 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated statement of changes in equity
Share capital
GBP (£)
Share premium
GBP (£)
Treasury shares
GBP (£)
Merger reserve
GBP (£)
Hedging reserve
GBP (£)
Retained (deficit)/earnings
GBP (£)
GBP (£)
USD ($)
Balance at beginning of the year at Jun. 30, 2018 £ 53,000 £ 68,822,000   £ 249,030,000 £ (27,558,000) £ 136,757,000 £ 427,104,000  
Comprehensive income (loss)                
(Loss)/profit for the year           18,881,000 18,881,000  
Cash flow hedges         (6,720,000)   (6,720,000)  
Tax credit/(charge) relating to movements on hedges         (1,266,000)   (1,266,000)  
Total comprehensive (loss)/income for the year         (7,986,000) 18,881,000 10,895,000  
Equity-settled share-based payments           699,000 699,000  
Dividends paid           (23,326,000) (23,326,000) $ (29,615,000)
Deferred tax expense relating to share-based payments           (170,000) (170,000)  
Balance at end of the year at Jun. 30, 2019 53,000 68,822,000   249,030,000 (35,544,000) 132,841,000 415,202,000  
Comprehensive income (loss)                
(Loss)/profit for the year           (23,233,000) (23,233,000)  
Cash flow hedges         2,877,000   2,877,000  
Tax credit/(charge) relating to movements on hedges         102,000   102,000  
Total comprehensive (loss)/income for the year         2,979,000 (23,233,000) (20,254,000)  
Acquisition of treasury shares     £ (21,305,000)       (21,305,000)  
Equity-settled share-based payments           818,000 818,000  
Dividends paid           (23,229,000) (23,229,000) (29,554,000)
Balance at end of the year at Jun. 30, 2020 53,000 68,822,000 (21,305,000) 249,030,000 (32,565,000) 87,197,000 351,232,000  
Comprehensive income (loss)                
(Loss)/profit for the year           (92,216,000) (92,216,000)  
Cash flow hedges         22,698,000   22,698,000  
Tax credit/(charge) relating to movements on hedges         (569,000)   (569,000)  
Total comprehensive (loss)/income for the year         22,129,000 (92,216,000) (70,087,000)  
Equity-settled share-based payments           2,085,000 2,085,000  
Dividends paid           (10,718,000) (10,718,000) $ (14,665,000)
Balance at end of the year at Jun. 30, 2021 £ 53,000 £ 68,822,000 £ (21,305,000) £ 249,030,000 £ (10,436,000) £ (13,652,000) £ 272,512,000