Annual Report and Accounts 2006

Consolidated Statement of Recognised Income and Expense

For the year ended 31 December 2006

2006
£m
2005
£m
Fair value losses on cash flow hedges (3)
Exchange differences on translation of overseas operations (35) 20
Actuarial gains/(losses) on defined benefit pension schemes 3 (55)
Actuarial (gains)/losses on defined benefit pension schemes transferred to unallocated divisible surplus (1) 22
Net change in financial investments designated as available-for-sale 7 (10)
Net1 expense recognised directly in equity (29) (23)
Profit from ordinary activities after income tax 1,631 1,025
Total recognised income and expense 1,602 1,002
 
Attributable to:
Minority interests 67 81
Equity holders of the Company 1,535 921
1.
Net of tax.

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