Preliminary results for the year ended 31 January 2009

 

26 March 2009

 

Notes to the consolidated financial information

For the financial year ended 31 January 2009

10. Reserves

£ millions Retained earnings Translation reserve Cash flow hedge reserve Other reserves Reserves
At 3 February 2008 1,815 248 (2) 159 2,220
Actuarial losses on post employment benefits (191) - - - (191)
Currency translation differences Group excluding minority interests - 152 - - 152
Currency translation differences joint ventures and associates - 32 - - 32
Currency translation differences gains transferred to income statement - (80) - - (80)
Cash flow hedges fair value gains - - 33 - 33
Cash flow hedges gains transferred to inventories - - (10) - (10)
Tax on items recognised directly in equity 54 (12) (7) - 35
Net (expense)/income recognised directly in equity (137) 92 16 - (29)
Profit for the year 209 - - - 209
Total recognised income for the year 72 92 16 - 180
Share-based compensation 15 - - - 15
Own shares disposed (9) - - - (9)
Dividends (125) - - - (125)
At 31 January 2009 1,768 340 14 159 2,281
           
At 4 February 2007 1,763 20 (3) 159 1,939
Actuarial gains on post employment benefits 47 - - - 47
Currency translation differences Group excluding minority interests - 204 - - 204
Currency translation differences joint ventures and associates - 26 - - 26
Currency translation differences losses transferred to income statement - 3 - - 3
Cash flow hedges fair value losses - - (6) - (6)
Cash flow hedges losses transferred to inventories - - 8 - 8
Tax on items recognised directly in equity (13) (5) (1) - (19)
Net income recognised directly in equity 34 228 1 - 263
Profit for the year 274 - - - 274
Total recognised income for the year 308 228 1 - 537
Share-based compensation 6 - - - 6
Own shares disposed (13) - - - (13)
Dividends (249) - - - (249)
At 2 February 2008 1,815 248 (2) 159 2,220

Keep up to date

On the move

Live share price and news on our mobile site or Investor Relations iPad app

Email alerts

Sign up to our email alert service and get the latest updates delivered to your inbox