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Condensed financial statements

Notes to the condensed financial statements

  1. Segmental analysis
  2. Basis of preparation
  3. Taxation
  4. Earnings per ordinary share
  5. Ordinary dividends
  6. Notes to the consolidated cash flow statement
  7. Non-GAAP measures
  8. Other matters
  9. Responsibility statement

Statement of recognised income and expense

  Unaudited
26 weeks to
29 September
2007
£000		 Unaudited
26 weeks to
30 September
2006
£000		 Audited
52 weeks to
31 March
2007
£000
Exchange differences on translation of foreign operations (763) (7,243) (10,216)
Actuarial gains/(losses) on defined benefit pension schemes 23 (2,111) 7,084
Tax on items taken directly to reserves (750) 744 (2,122)
Net loss recognised directly in reserves (1,490) (8,610) (5,254)
Profit for the period 22,250 20,228 44,011
Total recognised income and expense for the period 20,760 11,618 38,757