 |
 |
 |
|
Capital |
||||||
|
Share |
Share |
Retained |
redemption |
Translation |
||
|
Capital |
premium |
earnings |
reserve |
reserve |
Total |
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
|
At 1 October 2007 |
29,125 |
34,707 |
(18,789) |
500 |
(2,644) |
42,899 |
|
Loss for the year attributable |
||||||
|
to equity shareholders |
- |
- |
(19,475) |
- |
- |
(19,475) |
|
Dividends paid |
- |
- |
(1,367) |
- |
- |
(1,367) |
|
Unrealised exchange differences |
||||||
|
on overseas investments |
- |
- |
- |
- |
1,574 |
1,574 |
|
Movement in respect of employee share schemes |
- |
- |
187 |
- |
- |
187 |
|
Actuarial gain recognised in retirement scheme |
- |
- |
25,427 |
- |
- |
25,427 |
|
Movement on deferred tax relating to retirement benefit obligations |
- |
- |
(7,158) |
- |
- |
(7,158) |
|
New share capital subscribed |
16 |
1 |
- |
- |
- |
17 |
|
At 30 September 2008 |
29,141 |
34,708 |
(21,175) |
500 |
(1,070) |
42,104 |
|
Loss for the year attributable |
|
|
|
|
|
|
|
to equity shareholders |
- |
- |
(183) |
- |
- |
(183) |
|
Unrealised exchange differences |
|
|
|
|
|
|
|
on overseas investments |
- |
- |
- |
- |
1,049 |
1,049 |
|
Movement in respect of employee share schemes |
- |
- |
148 |
- |
- |
148 |
|
Actuarial loss recognised in retirement scheme |
- |
- |
(53,051) |
- |
- |
(53,051) |
|
Movement on deferred tax relating to retirement benefit obligations |
- |
- |
12,158 |
- |
- |
12,158 |
|
At 30 September 2009 |
29,141 |
34,708 |
(62,103) |
500 |
(21) |
2,225 |