 |
Notes to the Financial Statements
22 Reserves
| |
Group
|
|
| |
|
Capital
|
|
|
Profit
|
|
| |
Share
|
redemption
|
Other
|
Revaluation
|
and loss
|
|
| |
premium
|
reserve
|
reserves
|
reserves
|
account
|
Total
|
| |
£m
|
£m
|
£m
|
£m
|
£m
|
£m
|
|
| At 1 April 2002 |
1,106.2
|
0.3
|
(5.7)
|
2,165.0
|
712.5
|
3,978.3
|
| Issues |
1.5
|
|
|
|
|
1.5
|
| Purchase and cancellation of own shares |
|
7.6
|
|
|
(130.1)
|
(122.5)
|
| Retained profit for the year |
|
|
|
|
73.4
|
73.4
|
| Realisation of prior year revaluations |
|
|
|
(17.7)
|
17.7
|
|
| Current year revaluation |
|
|
|
75.9
|
|
75.9
|
| Exchange movements on net investments |
|
|
(2.3)
|
2.7
|
0.2
|
0.6
|
|
| At 31 March 2003 |
1,107.7
|
7.9
|
(8.0)
|
2,225.9
|
673.7
|
4,007.2
|
|
| |
Parent |
|
| |
|
Capital
|
|
|
Profit
|
|
| |
Share
|
redemption
|
Other
|
Revaluation
|
and loss
|
|
| |
premium
|
reserve
|
reserves
|
reserves
|
account
|
Total
|
| |
£m
|
£m
|
£m
|
£m
|
£m
|
£m
|
|
| At 1 April 2002 |
1,106.2
|
0.3
|
(4.6)
|
95.4
|
528.2
|
1,725.5
|
| Issues |
1.5
|
|
|
|
|
1.5
|
| Purchase and cancellation of own shares |
|
7.6
|
|
|
(130.1)
|
(122.5)
|
| Retained profit for the year |
|
|
|
|
50.2
|
50.2
|
| Current year revaluation |
|
|
|
3.8
|
|
3.8
|
| Exchange movements on net investments |
|
|
0.1
|
|
0.2
|
0.3
|
|
| At 31 March 2003 |
1,107.7
|
7.9
|
(4.5)
|
99.2
|
448.5
|
1,658.8
|
|
The cumulative amount of goodwill written off against
other reserves of the Group is £14.6m (2002: £14.6m).
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