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- Financial Statements
- Consolidated Statement of Recognised Income and Expense
CONSOLIDATED STATEMENT OF RECOGNISED INCOME AND EXPENSE
for the year ended 1st October, 2006
Note | 2006 £m | 2005 £m | |
|---|---|---|---|
| Profit for the year | 251.5 | 155.4 | |
| Foreign exchange differences on translation of foreign operations | 35 | (15.2) | 15.1 |
| Fair value movements on available for sale investments | 35 | (26.7) | – |
| Change in value of hedges recorded in equity | 35 | 11.3 | – |
| Actuarial gains on defined benefit pension schemes | 35 | 34.6 | 15.2 |
| Deferred tax on actuarial movement | 35 | (10.4) | (7.2) |
| Tax on other items recognised directly in equity | 35 | (0.3) | 4.8 |
| Net income recognised directly in equity | 244.8 | 183.3 | |
| Transfers | |||
| Transfer to income statement on disposal of available for sale assets | 35 | (15.7) | – |
| Transition adjustment on adoption of IAS 39 | 35 | (2.3) | – |
| Total recognised income and expense for the year | 226.8 | 183.3 | |
| Attributable to | |||
| Equity shareholders | 215.1 | 170.0 | |
| Minority interests | 11.7 | 13.3 | |
| 226.8 | 183.3 |