FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF CHANGES IN EQUITY CONTINUED Capital Retained Non- Total S Share Share Merger redemption Capital Translation Hedge earnings controlling Equity TR capital premium reserve reserve reserve reserve reserves (restated*) interest (restated*) A Group £m £m £m £m £m £m £m £m £m £m TE G I At 1 January 2022 (restated*) 11.6 1,123.4 143.9 9.3 6.6 2.7 6.7 (711.4) 18.6 611.4 C Total comprehensive loss for R E the yea P r O R (Loss)/profit for the year – – – – – – – (528.6) 0.9 (527.7) T Other comprehensive income Foreign currency translation G O differences – – – – – 3.8 – – – 3.8 Fair value movement – cash flow VE R hedges (note 23) – – – – – – (6.1) – – (6.1) Amounts reclassified to the NAN Income Statement – cash flow C E hedges (note 23) – – – – – – 2.9 – – 2.9 Remeasurement of Defined F Benefit liability (note 26) – – – – – – – 6.8 – 6.8 I Tax on other comprehensive NAN income (note 9) – – – – – – 0.8 (1.7) – (0.9) C Total other comprehensive IAL S income/(loss) – – – – – 3.8 (2.4) 5.1 – 6.5 T Total comprehensive A T income/(loss) for the yea E r – – – – – 3.8 (2.4) (523.5) 0.9 (521.2) M Transactions with owners, E N T recorded directly in equity S Issuance of new shares (note 27) 58.3 574.0 – – – – – – – 632.3 Credit for the year under equity- F settled share-based payments U R T (note 29) – – – – – – – 1.0 – 1.0 H Total transactions with owners 58.3 574.0 – – – – – 1.0 – 633.3 E R At 31 December 2022 INF (restated*) 69.9 1,697.4 143.9 9.3 6.6 6.5 4.3 (1,233.9) 19.5 723.5 OR * Detail on the restatement is disclosed in note 2. M A T I ON ASTON MARTIN LAGONDA ANNUAL REPORT AND ACCOUNTS 2023 144
