contents
   
  RECONCILIATION OF MOVEMENTS IN GROUP SHAREHOLDERS’ FUNDS
   
 
  First Half
2004
First Half
2003
Full Year
2003
  £ million Restated*
£ million
£ million
 
Profit/(loss) attributable to shareholders 6.2 (1.7) 7.9
Dividends (3.3) (3.0) (7.8)
 
Retained profit/(loss) for the financial period 2.9 (4.7) 0.1
Other recognised gains and losses on foreign exchange - (0.6) (0.9)
Long-term share incentive scheme 0.2 - 0.3
Warrants exercised 4.7 - -
Net experience (losses)/gains on post retirement obligations (1.7) 8.1 8.4
 
NET INCREASE IN SHAREHOLDERS' FUNDS 6.1 2.8 7.9
SHAREHOLDERS' FUNDS AT BEGINNING OF PERIOD AS PREVIOUSLY REPORTED 114.0 107.2 106.1
Prior year adjustments * - (1.1) -
 
CLOSING SHAREHOLDERS' FUNDS 120.1 108.9 114.0
 
  * restated for changes in accounting policy, refer to note 2.
   
       
 

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