Group Income Statement     Group Statement of Recognised Income and Expense     Group Balance Sheet     Group Cash Flow Statement     Notes to the Group Accounts     Five Year Record (Unaudited)     Independent Auditors' Report (the Company)     Company Balance Sheet     Notes to the Company Accounts     Shareholder Information (Unaudited)       PDF Downloads       Full Report     Accounts     Group Statement of Recognised Income and expense               GROUP STATEMENT OF RECOGNISED INCOME AND EXPENSE for the 52 weeks ended 2 February 2008 and 53 weeks ended 3 February 2007   52 weeks to 2 February 2008 53 weeks to 3 February 2007   Before exceptional items £m Exceptional items £m Total £m Before exceptional items £m Exceptional items £m Total £m Profit/(loss) for the year 10.8 (3.3) 7.5 7.5 6.1 13.6 Actuarial gain on defined benefit scheme net of tax 12.3 - 12.3 27.7 - 27.7 Deferred tax adjustment to 28% on defined benefit scheme (1.8) - (1.8) - - - Deferred tax on share-based payments (0.1) - (0.1) (0.1) - (0.1) Cash flow hedges:             - Fair value losses net of tax (0.7) - (0.7) (6.2) - (6.2) - Transfer to stock net of tax 4.7 - 4.7 4.1 - 4.1 Net gains not recognised in income statement 14.4 - 14.4 25.5 - 25.5 Total gains/(losses) recognised in the year 25.2 (3.3) 21.9 33.0 6.1 39.1   Of the total recognised gain for the year £21.9 million (2007: £39.0 million) is attributable to the equity shareholders of the parent company. The notes on pages 45 to 81 form an integral part of these financial statements.   back to top

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