DMGT Annual Report 2008

Consolidated Statement of Recognised Income and Expense

for the year ended 28th September, 2008

  Note 2008
£m		 2007
£m
Profit for the year   16.8 122.3
Foreign exchange differences on translation of foreign operations 35 58.8 1.8
Fair value movements on available-for-sale investments 35 – 0.2
(Losses)/gains on cash flow hedges 35 (17.5) 6.4
Change in value of net investment hedges recorded in equity 35 (45.3) 13.4
Actuarial (loss)/gain on defined benefit pension schemes 35 (110.4) 207.1
Deferred tax on actuarial movement 33, 35 30.9 (60.9)
Deferred tax on other items recognised directly in equity 33, 35 9.1 1.2
Current tax on items recognised in equity 9, 35 1.0 0.3
Net (loss)/income recognised directly in equity   (56.6) 291.8
Transfers
Transfer from revaluation reserve to income statement on impairment of GCap Media plc 35 – 24.4
Translation reserves recycled to income statement on disposals 35 (0.1) (0.1)
Transfer of gain on cash flow hedges from translation reserve to income statement 35 (2.9) (2.7)
    (3.0) 21.6
Total recognised income and expense for the year   (59.6) 313.4
Attributable to:
Equity shareholders   (75.0) 296.0
Minority interests   15.4 17.4
    (59.6) 313.4