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25 Reserves
| Group | ||||||
|---|---|---|---|---|---|---|
Share premium £m |
Capital redemption reserve £m |
Other reserves £m |
Revaluation reserve £m |
Profit and loss account £m |
Total £m |
|
At 1 April 2003 |
1,107.7 |
7.9 |
(8.0) |
2,225.9 |
673.7 |
4,007.2 |
Prior year adjustment (note 2) |
(6.0) |
(6.0) |
||||
Restated at 1 April 2003 |
1,107.7 |
7.9 |
(8.0) |
2,225.9 |
667.7 |
4,001.2 |
Issues |
1.6 |
1.6 |
||||
Purchase and cancellation of own shares |
0.2 |
(5.0) |
(4.8) |
|||
Purchase of ESOP shares |
(6.7) |
(6.7) |
||||
Adjustment for share and share option awards |
6.0 |
6.0 |
||||
Pension scheme movements |
(0.2) |
(0.2) |
||||
Retained profit for the year |
100.7 |
100.7 |
||||
Fair value adjustment on consolidation
of former joint ventures |
(8.3) |
(8.3) |
||||
Realisation of prior year revaluations |
(72.2) |
72.2 |
||||
Taxation on realisation of prior year revaluations |
(4.6) |
(4.6) |
||||
Current year revaluation |
462.2 |
462.2 |
||||
Exchange movements on net investments |
1.9 |
(0.7) |
(0.9) |
0.3 |
||
At 31 March 2004 |
1,109.3 |
8.1 |
(6.1) |
2,615.2 |
820.9 |
4,547.4 |
| Parent | ||||||
|---|---|---|---|---|---|---|
Share premium £m |
Capital redemption reserve £m |
Other reserves £m |
Revaluation reserve £m |
Profit and loss account £m |
Total £m |
|
At 1 April 2003 |
1,107.7 |
7.9 |
(4.5) |
99.2 |
448.5 |
1,658.8 |
Prior year adjustment (note 2) |
(6.0) |
(6.0) |
||||
Restated at 1 April 2003 |
1,107.7 |
7.9 |
(4.5) |
99.2 |
442.5 |
1,652.8 |
Issues |
1.6 |
1.6 |
||||
Purchase and cancellation of own shares |
0.2 |
(5.0) |
(4.8) |
|||
Purchase of ESOP shares |
(6.7) |
(6.7) |
||||
Adjustment for share and share option awards |
6.0 |
6.0 |
||||
Pension scheme movements |
(0.2) |
(0.2) |
||||
Retained profit for the year |
205.0 |
205.0 |
||||
Current year revaluation |
7.7 |
7.7 |
||||
Exchange movements on net investments |
1.2 |
(0.8) |
0.4 |
|||
At 31 March 2004 |
1,109.3 |
8.1 |
(3.3) |
106.9 |
640.8 |
1,861.8 |
The cumulative amount of goodwill written off against other reserves of the Group is £14.6m (2003: £14.6m). The cumulative pension surplus included in the profit and loss account of the parent and the Group is £0.1m (2003: deficit £6.0m).
