Skip Links

 

Menu Links

Notes to the accounts

23 Reconciliation of movements in equity shareholders' funds
  2004
£m
2003
£m
Group
Profit for the financial year 24.7 26.0
Dividends - equity (17.5) (16.1)
  7.2 9.9
Exchange adjustments 0.9 8.1
New share capital subscribed 0.7 0.8
Actuarial revaluation of pension funds (3.4) (4.5)
Tax attributable to actuarial loss 1.1 1.4
Disposal of own shares 0.1 0.3
Net increase in equity shareholders' funds 6.6 16.0
Opening equity shareholders' funds (originally £204.4m before deducting
prior year adjustment of £15.0m - see Note 22)
189.4 173.4
Closing equity shareholders' funds 196.0 189.4
Company
Profit for the financial year 29.1 21.3
Dividends - equity (17.5) (16.1)
  11.6 5.2
New share capital subscribed 0.7 0.8
Disposal of own shares 0.1 0.3
Other (0.4) 0.4
Net increase in equity shareholders' funds 12.0 6.7
Opening equity shareholders' funds (originally £287.5m before deducting
prior year adjustment of £15.0m - see Note 22)
272.5 265.8
Closing equity shareholders' funds 284.5 272.5

back to top