 |
| |
2002
Six months
to 30 June
£million |
|
2001
Six months
to 30 June
restated
£million |
|
2001
Year to
31 Dec
restated
£million |
|
|
| Profit for the financial period |
4.4 |
|
3.0 |
|
4.6 |
|
|
| Actuarial loss on pension and other post-retirement
schemes |
(48.0 |
) |
(53.4 |
) |
(86.2 |
) |
|
| Deferred tax associated with pension and other post-retirement
schemes |
14.6 |
|
16.8 |
|
26.9 |
|
|
| Currency translation differences |
(10.6 |
) |
16.8 |
|
4.8 |
|
|
| Taxation on currency translation differences on foreign
currency borrowings |
1.3 |
|
(1.3 |
) |
(1.0 |
) |
|
| Total recognised losses for the financial period |
(38.3 |
) |
(18.1 |
) |
(50.9 |
) |
|
| Prior period adjustment - adoption of FRS17/FRS19 |
(19.0 |
) |
|
|
|
|
|
| Total recognised losses since last Annual Report |
(57.3 |
) |
|
|
|
|
|
|
| |
2002
Six months
to 30 June
£million |
|
2001
Six months
30 June
restated
£million |
|
2001
Year
31 Dec
restated
£million |
|
|
| Profit for the financial period |
4.4 |
|
3.0 |
|
4.6 |
|
|
| Dividends - redeemable B shares |
- |
|
- |
|
(0.1 |
) |
|
| Amounts transferred to reserves |
4.4 |
|
3.0 |
|
4.5 |
|
|
| Redemption of redeemable B shares (including issue
costs) |
(4.7 |
) |
(13.4 |
) |
(23.1 |
) |
|
| Share option scheme allotments |
- |
|
- |
|
0.1 |
|
|
| Goodwill on businesses acquired prior to 1 January
1998 charged to profit and loss account |
2.8 |
|
- |
|
0.7 |
|
|
| Actuarial loss on pension and other post-retirement
schemes |
(48.0 |
) |
(53.4 |
) |
(86.2 |
) |
|
| Deferred tax associated with pension and other post-retirement
schemes |
14.6 |
|
16.8 |
|
26.9 |
|
|
| Currency translation differences |
(10.6 |
) |
16.8 |
|
4.8 |
|
|
| Taxation on currency translation differences on foreign
currency borrowings |
1.3 |
|
(1.3 |
) |
(1.0 |
) |
|
| Net decrease in shareholders' funds |
(40.2 |
) |
(31.5 |
) |
(73.3 |
) |
|
| At beginning of the financial period as restated* |
378.5 |
|
451.8 |
|
451.8 |
|
|
| At end of the financial period |
338.3 |
|
420.3 |
|
378.5 |
|
|
| *Shareholder's funds at beginning of period |
|
| As originally stated |
397.5 |
|
411.2 |
|
411.2 |
|
|
| Prior year adjustment - adoption of FRS17/FRS19 |
(19.0 |
) |
40.6 |
|
40.6 |
|
|
| As restated |
378.5 |
|
451.8 |
|
451.8 |
|
|
