 |
| |
2002 |
|
2001
restated |
|
 |
£million |
|
£million |
|
|
| (Loss)/profit for the financial year |
(30.8 |
) |
4.6 |
|
|
| Dividends – redeemable B shares |
– |
|
(0.1 |
) |
|
| Amounts transferred (from)/to reserves |
( 30.8 |
) |
4.5 |
|
|
| Redemption of redeemable B shares (including
issue costs) |
(9.6 |
) |
(23.1 |
) |
|
| Share option scheme allotments |
– |
|
0.1 |
|
|
| Goodwill on businesses disposed |
2.6 |
|
0.7 |
|
|
| Actuarial loss on pension and other post-retirement
schemes |
(59.4 |
) |
(86.2 |
) |
|
| Deferred tax associated with pension and
other post-retirement schemes |
18.2 |
|
26.9 |
|
|
| Currency translation differences |
(25.7 |
) |
4.8 |
|
|
| Taxation on currency translation differences
on foreign currency borrowings |
1.5 |
|
(1.0 |
) |
|
| Net decrease in shareholders' funds |
(103.2 |
) |
(73.3 |
) |
|
| At beginning of the financial year as restated* |
378.5 |
|
451.8 |
|
|
| At end of the financial year |
275.3 |
|
378.5 |
|
|
| |
|
|
|
|
|
| *Shareholders' funds at beginning of period |
|
|
|
|
|
| As originally stated |
397.5 |
|
411.2 |
|
|
| Prior year adjustments |
(19.0 |
) |
40.6 |
|
|
| As restated |
378.5 |
|
451.8 |
|
|
