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Annual Review and
Summary Financial Statement 2005
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Financial Review

  2005
£m		 2004
£m
Profit for the period (under IFRS) 776 547
Attributable to Minority interests (11) (22)
Profit for the period attributable to Equity holders of the parent 765 525
US GAAP adjustments:    
Intangible amortisation (22) (26)
Restructuring - (24)
Interest capitalised 8 7
Depreciation of capitalised interest (4) (3)
Retirement benefits (55) (19)
Disposal gain adjustments (3) -
Derivatives 24 15
Employee share arrangements - 18
Deconsolidation of variable interest entity (9) 17
Taxation on above adjustments (82) (26)
Net income (under US GAAP) 622 484
In respect of:    
Continuing operations 561 430
Discontinued operations 61 54
  622 484

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