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Elementis LogoElementis plc Interim Report 2004
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  Financial review of operations
  Consolidated profit & loss account
  Consolidated balance sheet
  Consolidated cash flow statement
  Reconciliation of net cash flow to movement in net borrowings
  Consolidated statement of total recognised gains and losses
Reconciliation of movements in shareholders' funds
  Notes to the financial statements
  Independent review report by KPMG Audit Plc to Elementis plc
  Shareholder services
  Shareholder information
  Information for calculation of capital gains tax
  Financial calendar 2004
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Reconciliation of movements in shareholders' funds for the six months to 30 June 2004

 
2004
Six months
to 30 June
£million
 
2003
Six months
to 30 June £million
 
2003
Year
to 31 Dec
£million
 
(Loss)/profit for the financial period
(3.1
)
4.2
4.3
Redemption of redeemable B shares
(4.6
)
(4.8
)
(9.5
)
Other recognised gains and losses
(1.1
)
(6.4
)
(17.8
)
Net decrease in shareholders' funds
(8.8
)
(7.0
)
(23.0
)
At beginning of the financial period
252.3
275.3
275.3
At end of the financial period
243.5
268.3
252.3

 

 
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