3i Group plc Interim report 2005

Notes to the financial statements

Notes to the financial statements list

2 Unrealised profits on the revaluation of investments
  6 months to 30 September 2005

(unaudited)
  6 months to 30 September 2004
(as restated)*
(unaudited)
  12 months to 31 March 2005
(as restated)*
(unaudited)
  Equity
£m
Loans and
receivables
£m
Total
£m
  Equity
£m
Loans and
receivables
£m
Total
£m
  Equity
£m
Loans and
receivables
£m
Total
£m
Movement in the fair value of equity 313 - 313   174 - 174   440 - 440
Impairment of loans and receivables - (53) (53)   - (44) (44)   - (129) (129)
Provisions (24) (13) (37)   (16) (28) (44)   (28) (38) (66)
  289 (66) 223   158 (72) 86   412 (167) 245

Provisions have been recognised on investments where it is considered there is a significant risk of failure.
* As restated for the adoption of IFRS, as explained within the Basis of preparation.

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