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Annual Report & Accounts 2015 - COMPANY STATEMENT OF CHANGES IN EQUITY
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share share merger retained capital premium reserve earnings* total notes €000's €000's €000's €000's €000's Balance at 1 January 2014 609 84,530 40,407 (30,660) 94,886 share option charges** - - - 552 552 share options exercised 4 850 - - 854 dividend paid - - - (33,607) (33,607) transactions with owners 4 850 - (33,055) (32,201) loss for the year - - - (409) (409) total comprehensive income for the year - - - (409) (409) Balance as at 31 december 2014 613 85,380 40,407 (64,124) 62,276 Balance at 1 January 2015 613 85,380 40,407 (64,124) 62,276 share option charges** 10 - - - 509 509 share options surrendered 10 - - - (12,183) (12,183) share options exercised 10 - - - - - dividend paid 11 - - - (34,319) (34,319) transactions with owners - (45,993) (45,993) loss for the year - - - (19,283) (19,283) total comprehensive income for the year - - - (19,283) (19,283) Balance as at 31 december 2015 613 85,380 40,407 (129,400) (3,000) *the share option reserve included within retained earnings at 31 December 2015 amounted to a debit balance of €6,955,345, largely due to the surrender of fully vested share options during 2015, now recognised as a liability. **total share option charge per the income statement amounted to €449,231, the difference being a net credit to the cash settled share option expense of €59,282 which is not taken directly to retained earnings. all reserves of the Company are distributable, as under the isle of man Companies act 2006 distributions are not governed by reserves but by the directors undertaking an assessment of the Company's solvency at the time of distribution (section 49, Companies act isle of man 2006). the notes on pages 94 to 101 form part of these financial statements. GVC HOLDINGS PLC ANNUAL REPORT 2015 93 company statement of chanGes in eQUity for the year ended 31 december 2015 company financial statements