| |
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 |
| |
|