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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

Reconciliation of movements in shareholders' funds

  Unaudited
26 weeks to
29 September
2007
£000		 Unaudited
26 weeks to
30 September
2006
£000		 Audited
52 weeks to
31 March
2007
£000
Shareholders' funds brought forward 206,608 188,080 188,080
Profit for the period 22,250 20,228 44,011
Dividends paid (16,139) (15,308) (25,922)
Net loss recognised directly in reserves (1,490) (8,610) (5,254)
Net proceeds of shares issued 1,106 3,350 4,916
Treasury shares purchased (394) (495) (1,285)
Movement in other reserves 1,152 697 2,062
Total movement in shareholders' funds 6,485 (138) 18,528
Shareholders' funds carried forward 213,093 187,942 206,608