|
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 |