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Consolidated Statement of Recognised Income and Expense
Year ended 31 December 2006
| All figures in £ millions |
Notes |
2006 |
2005 |
| Net exchange differences on translation of foreign operations |
27 |
(417) |
327 |
| Actuarial gains on defined benefit pension and post-retirement medical plans |
24 |
107 |
26 |
| Taxation on items charged to equity |
8 |
12 |
12 |
| Net (expense)/income recognised directly in equity |
|
(298) |
365 |
| Profit for the year |
|
469 |
644 |
| Total recognised income and expense for the year |
|
171 |
1,009 |
| Attributable to: |
|
|
|
| Equity holders of the Company |
|
148 |
989 |
| Minority interest |
|
23 |
20 |
| Effect of transition adjustment on adoption of IAS 39 |
|
|
|
| Attributable to: |
|
|
|
| Equity holders of the Company |
|
– |
(12) |
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