Unaudited interim results for the six months ended 31 March 2010

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

 
       

Capital

 

 

 

Share

Share

Retained

redemption

Translation

 

 

capital

premium

earnings

reserve

reserve

Total

 

£'000

£'000

£'000

£'000

£'000

£’000

At 1 October 2008

29,141

34,708

(21,175)

500

(1,070)

     42,104

Profit for the period attributable

         

 

to equity shareholders

-

-

773

-

-

773

Unrealised exchange differences on

overseas investments

-

-

-

-

2,254

 

 

2,254

Movement in respect of employee share schemes

-

-

86

-

-

 

86

Actuarial loss recognised in retirement scheme

-

-

(14,256)

-

-

 

(14,256)

Movement on deferred tax relating to

retirement benefit obligations

-

-

3,992

-

-

 

 

3,992

At 31 March 2009

29,141

34,708

(30,580)

500

1,184

34,953

Loss for the period attributable

         

 

to equity shareholders

-

-

(956)

-

-

(956)

Unrealised exchange differences on overseas

investments

-

-

-

-

(1,205)

 

 

(1,205)

Movement in respect of employee share

schemes

-

-

62

-

-

 

            62

Actuarial loss recognised in retirement scheme

-

-

(38,795)

-

-

 

(38,795)

Movement on deferred tax relating to

retirement benefit obligations

-

-

8,166

-

-

 

 

8,166

At 30 September 2009

29,141

34,708

(62,103)

500

(21)

      2,225

Profit for the period attributable to equity

shareholders

-

-

1,731

-

-

 

       1,731

Unrealised exchange differences on overseas

investments

-

-

-

-

889

 

         889

Movement in respect of employee share

schemes

-

-

67

-

-

 

           67

Actuarial gain recognised in retirement scheme

-

-

2,749

-

-

 

2,749

At 31 March 2010

29,141 

34,708

(57,556)

500

868

7,661

 

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