Click here to download Excel version   Ordinary Deferred Share Revaluation Special Profit Total share share premium reserve reserves and loss capital capital account account                 £m £m £m £m £m £m £m                 Balance at 30 January 1999 - as previously stated 8.4 0.1 34.0 0.9 90.7 251.7 385.8 - prior year adjustment (note 17) — — — — — (6.2) (6.2)                 - as restated 8.4 0.1 34.0 0.9 90.7 245.5 379.6 Retained profit attributable to equity shareholders — — — — — 65.0 65.0 Exercise of share options — — 0.4 — — — 0.4 Shares issued to QUEST — — 1.9 — — (1.9) — Transfer (1) — — — — 11.0 (11.0) — Translation differences — — — — (5.1) 8.4 3.3                 Balance at 29 January 2000 8.4 0.1 36.3 0.9 96.6 306.0 448.3 Retained profit attributable to equity shareholders — — — — — 83.3 83.3 Exercise of share options — — 2.0 — — — 2.0 Translation differences — — — — (45.4) 77.2 31.8                 Balance at 27 January 2001 8.4 0.1 38.3 0.9 51.2 466.5 565.4 Retained profit attributable to equity shareholders — — — — — 89.2 89.2 Shares issued to QUEST/ESOT — — 2.2 — — (2.2) — Exercise of share options 0.1 — 7.8 — — — 7.9 Property revaluation — — — 2.1 — — 2.1 Translation differences — — — — (12.9) 28.0 15.1                 Balance at 2 February 2002 (2) 8.5 0.1 48.3 3.0 38.3 581.5 679.7                 (1) The transfer between profit and loss account and special reserves represents dividends paid to the holding company by subsidiaries out of profits earned prior to the 1997 capital reduction (see Shareholder information). (2) Shareholders' funds at 2 February 2002 include cumulative profits of £28.0 million (2001: £12.9 million profits, 2000: £18.9 million losses) in respect of translation differences. (see note 21).