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ICI » Topics » Statement of Group recognised income and expense

This excerpt taken from the ICI 6-K filed Mar 21, 2007.
Statement of Group recognised income and expense
for the year ended 31 December 2006

 

      2006     2005   2004  
  notes   £m     £m   £m  
Net profit     329     420   508  
Exchange differences on translating foreign operations     (88 )   83   (32 )
Recycling of cumulative exchange differences     6     –   1  
Actuarial gains and losses     58     (625 ) (92 )
Changes in fair value of cash flow hedges     1     2   –  
Tax on items taken directly to equity     101     38   30  
Total income and expense recognised directly in equity     78     (502 ) (93 )
Total recognised income and expense for the period     407     (82 ) 415  
  Attributable to equity holders of the parent 27   385     (120 ) 381  
  Attributable to minority interests 27   22     38   34  
             
See accompanying notes to consolidated financial statements.            

 

66 ICI Annual Report and Accounts 2006 www.ici.com

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This excerpt taken from the ICI 6-K filed Aug 11, 2005.

Statement of Group recognised income and expense

        First half      
        2005      
  notes     £m      
Net profit       197      
Exchange differences on translating foreign operations       49      
Recycling of cumulative exchange differences       –      
Actuarial gains and losses       –      
Tax on items taken directly to equity       (23 )    
Total recognised income and expense for the period       223      
IFRS transition adjustment (IAS 32 and IAS 39) 6     (63 )    
Total recognised income and expense       160      
   Attributable to equity holders of the parent       142      
   Attributable to minority interests       18      
               
ICI INTERIM REPORT 2005  9

EXCERPTS ON THIS PAGE:

6-K
Mar 21, 2007
6-K
Aug 11, 2005

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