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Imperial Chemical Industries (ICI)
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ICI » Topics » (xii) Share capital and reserves

This excerpt taken from the ICI 6-K filed Mar 14, 2006.

(xii) Share capital and reserves

  Share   Share   Profit   Total  
  capital   premium   and loss      
      account   account      
  £m   £m   £m   £m  
At 1 January 2005 1,191   933   2,502   4,626  
Prior year adjustments following adoption of FRS 17, FRS 20,    
and FRS 21 (see basis of preparation) –   –   (191 ) (191 )
As restated at 1 January 2005 1,191   933   2,311 4,435  
Net profit for the year –   –   263 263  
Dividends –   –   (91 ) (91 )
Share-based payments –   –   3 3  
Shares issued/rights issue 1   1   – 2  
At 31 December 2005 1,192   934   2,486   4,612  

By virtue of s230 of the Companies Act 1985, the Company is exempt from preparing a profit and loss account.

For details on dividends paid and payable during the year, see note 27 to the Group accounts.

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