 |
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|
Consolidated statement of recognised income and expense
For the half year to 30 June 2007
| 2007 Half year £m |
2006 Half year £m |
2006 Full year £m |
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| Net (loss)/gain on effective portion of changes in fair value of forward exchange contracts | (0.1) | 1.6 | 1.7 | |||
| Deferred tax on changes in fair value of forward exchange contracts | – | (0.5) | (0.5) | |||
| Net gain on changes in fair value of effective portion of net investment hedge | 1.0 | 3.3 | 7.6 | |||
| Actuarial gain arising on pension schemes | 4.8 | 0.4 | 1.8 | |||
| Exchange differences on pension schemes | – | – | 0.4 | |||
| Adjustment to prior year deferred tax on pension schemes | (1.8) | – | – | |||
| Current and deferred tax on actuarial gain and losses on pension schemes | (1.5) | (0.1) | (0.6) | |||
| Foreign exchange difference on translation of overseas operations | (2.7) | (5.2) | (19.9) | |||
| Current tax on foreign exchange differences | (0.3) | – | (0.1) | |||
| Deferred tax on share options | 0.2 | – | – | |||
| Net expense recognised in equity in respect of year | (0.4) | (0.5) | (9.6) | |||
| Profit for the period | 41.5 | 25.7 | 61.4 | |||
| Total recognised income and expense for the period attributable to equity shareholders | 41.1 | 25.2 | 51.8 |