Consolidated and Parent Company Statements
of Recognised Income and Expense
for the year ended 31st March 2009
    Group   Parent company
Click on notes to open Notes 2009
£ million
  2008
£ million
  2009
£ million
  2008
£ million
   
 
 
 
Currency translation differences on foreign currency net investments and related loans   192.4   30.7   (6.6)   0.1
Currency translation differences - transferred to profit on sale of discontinued operations   (2.4)   -   -   -
Fair value gain on available-for-sale investments transferred to profit on sale   -   (0.1)   -   -
Cash flow hedges - losses taken to equity   (45.0)   (12.2)   (46.0)   (11.9)
Cash flow hedges - transferred to income statement in the year   24.9   (0.1)   27.4   0.1
Fair value losses on net investment hedges   (146.9)   (37.5)   -   -
Actuarial (loss) / gain on post-employment benefits assets and liabilities 14 (156.7)   16.2   (121.5)   13.0
Tax on above items taken directly to or transferred from equity   64.3   6.9   39.3   (0.8)
   
 
 
 
Net (expense) / income recognised directly in equity   (69.4)   3.9   (107.4)   0.5
Profit for the year   173.9   185.4   12.7   44.9
   
 
 
 
Total recognised income and expense relating to the year   104.5   189.3   (94.7)   45.4
Change in accounting policy - retained earnings   -   -   -   6.6
   
 
 
 
    104.5   189.3   (94.7)   52.0
   
 
 
 
                 
                 
Total recognised income and expense attributable to:                
Equity holders of the parent company   104.1   190.1   (94.7)   45.4
Minority interests   0.4   (0.8)   -   -
   
 
 
 
    104.5   189.3   (94.7)   45.4
   
 
 
 
 
 
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