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Statement of group total recognised gains and losses Print this page View as a PDF Email someone a link to this page Send feedback Excel spreadsheet


Statement of group total recognised gains and losses      
    2004 2003
For the year ended 30 September 2004 Notes £m £m
Profit on ordinary activities attributable to shareholders   33.0 29.3
Taxation on realisation of property revaluation gains      
Of previous years 7 (0.4)
Unrealised surplus on revaluation of properties 10, 21 4.3 3.1
Surplus recognised in the profit and loss account in the year   (1.3)
Adjustment to reserves arising from the consolidation      
Of the joint venture   (2.9)
Total gains and losses recognised – group   36.9 28.2
Share of joint venture tax on realisation of revaluation surpluses   (0.9)
Unrealised surplus on revaluation of joint venture properties   4.4
Total gains and losses recognised since the last Annual report – group and joint venture   36.9 31.7


Note of group historical cost profits and losses
    2004 2003
  Notes £m £m
Reported profit on ordinary activities before taxation   54.2 48.5
Realisation of property revaluation gains of previous years 21 5.1 3.1
Historical cost profit on ordinary activities before taxation   59.3 51.6
Taxation   (21.6) (20.0)
Minority interest   (0.1)
Dividends   (5.7) (4.0)
Retained historical cost profit for the year   32.0 27.5
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