Financial statements

Consolidated Statement of Changes in Equity
For the year ended 31 December 2006

	Notes	Share capital £m	Share premium £m	Other reserves £m	Minority interest £m	Retained earnings £m	Total £m

At 1 January 2006 as previously stated		132.5	344.0	51.0	–	265.1	792.6
IAS19 Employee benefits prior period adjustment		–	–	–	–	(7.8)	(7.8)

At 1 January 2006 restated		132.5	344.0	51.0	–	257.3	784.8
Gains on revaluation of employee share ownership trust recognised directly in equity		–	–	1.3	–	–	1.3
Currency translation differences on overseas operations		–	–	(77.1)	–	–	(77.1)
Deferred tax		–	–	1.3	–	–	1.3
Profit for the financial year		–	–	–	0.3	267.5	267.8

Total recognised income for the year		–	–	(74.5)	0.3	267.5	193.3
Employee share option scheme:
– share based payment reserve		–	–	1.1	–	–	1.1
– proceeds from shares issued		1.0	3.6	–	–	–	4.6
Dividends paid	27	–	–	–	–	(47.4)	(47.4)

		1.0	3.6	1.1	–	(47.4)	(41.7)

At 31 December 2006		133.5	347.6	(22.4)	0.3	477.4	936.4

	Notes	Share capital £m	Share premium £m	Other reserves £m	Minority interest £m	Retained earnings £m	Total £m

At 1 January 2005 as previously stated		98.8	154.2	43.5	–	163.3	459.8
IAS19 Employee benefits prior period adjustment		–	–	–	–	(10.6)	(10.6)

At 1 January 2005 restated		98.8	154.2	43.5	–	152.7	449.2

Gains on revaluation of employee share ownership trust recognised
directly in equity		–	–	1.3	–	–	1.3
Currency translation differences on overseas operations		–	–	3.8	–	–	3.8
Deferred tax		–	–	1.7	–	–	1.7
Profit for the financial year (restated)		–	–	–	–	140.2	140.2

Total recognised income for the year		–	–	6.8	–	140.2	147.0
Rights issue proceeds, net of issue costs	20	31.9	182.8	–	–	–	214.7
Employee share option scheme:
– share based payment reserve		–	–	0.7	–	–	0.7
– proceeds from shares issued		1.8	7.0	–	–	–	8.8
Dividends paid	27	–	–	–	–	(35.6)	(35.6)

		33.7	189.8	0.7	–	(35.6)	188.6

At 31 December 2005 (restated)		132.5	344.0	51.0	–	257.3	784.8