| |
2007 |
|
2006 |
| |
Underlying1
€m |
Amounts
excluded from
underlying
€m |
Total
€m |
|
Underlying1
as restated2
€m |
Amounts
excluded from
underlying
€m |
Total
as restated2
€m |
Actuarial gains on retirement benefit obligations |
- |
14.9 |
14.9 |
|
- |
2.9 |
2.9 |
| Cash flow hedges: |
|
|
|
|
|
|
|
| - net fair value losses |
- |
(5.8) |
(5.8) |
|
- |
(11.1) |
(11.1) |
| - transferred to Income Statement |
- |
7.9 |
7.9 |
|
- |
5.4 |
5.4 |
| Exchange differences on translation of foreign operations |
- |
(2.8) |
(2.8) |
|
- |
(1.2) |
(1.2) |
| Tax on net items taken to equity |
- |
(3.1) |
(3.1) |
|
- |
1.5 |
1.5 |
| Net income/(expense) recognised directly in equity |
- |
11.1 |
11.1 |
|
- |
(2.5) |
(2.5) |
| Profit/(loss) for the year |
29.7 |
(26.8) |
2.9 |
|
24.2 |
(22.7) |
1.5 |
Total recognised income and expense for the year |
29.7 |
(15.7) |
14.0 |
|
24.2 |
(25.2) |
(1.0) |
| Prior year adjustment2 |
(4.6) |
- |
(4.6) |
|
|
|
|
| Total recognised income and expense since previous Annual Report |
25.1 |
(15.7) |
9.4 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total recognised income and expense for the year is attributable to: |
|
|
|
|
| |
|
|
|
|
|
|
|
| - equity holders of the Company |
29.8 |
(15.7) |
14.1 |
|
24.2 |
(25.2) |
(1.0) |
| - minority interest |
(0.1) |
- |
(0.1) |
|
- |
- |
- |
Total recognised income and expense for the year |
29.7 |
(15.7) |
14.0 |
|
24.2 |
(25.2) |
(1.0) |
Investor Centre 
