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3i Group plc
Report and accounts 2006
Report and accounts 2006
Statement of recognised income and expense
for the year to 31 March 2006
| Notes | Group 2006 £m |
Group 2005 (as restated)* £m |
Company 2006 £m |
Company 2005 (as restated)* £m |
|
|---|---|---|---|---|---|
| Profit for the year | 852 | 498 | 643 | 407 | |
| Revaluation of property | - | (1) | - | (1) | |
| Exchange differences on translation of foreign operations | 12 | (5) | 5 | - | - |
| Actuarial losses | 9 | (16) | (1) | - | - |
| Total recognised income and expense for the year | 831 | 501 | 643 | 406 | |
| Analysed in reserves as: | |||||
| Revenue | 29 | 117 | 129 | 87 | 93 |
| Capital | 29 | 719 | 367 | 556 | 313 |
| Translation reserve | 29 | (5) | 5 | - | - |
| 831 | 501 | 643 | 406 |
* As restated for the adoption of IFRS.