Interim results for the 26 weeks ended 31 July 2010

 

16 September 2010

 

Notes to the condensed consolidated financial statements (UNAUDITED)

for the 26 weeks ended 31 July 2010

12. Other reserves

£ millions Cash flow
hedge reserve
Translation
reserve
Other Total
At 31 January 2010 1 356 159 516
Currency translation differences        
Group - (71) - (71)
Joint ventures and associates - (2) - (2)
Cash flow hedges        
Fair value gains 11 - - 11
Gains transferred to inventories (11) - - (11)
Tax on other comprehensive income - 5 - 5
Other comprehensive income for the period - (68) - (68)
At 31 July 2010 1 288 159 448
         
At 1 February 2009 14 340 159 513
Currency translation differences        
Group - (33) - (33)
Joint ventures and associates - (5) - (5)
Cash flow hedges        
Fair value losses (17) - - (17)
Gains transferred to inventories (12) - - (12)
Tax on other comprehensive income 9 4 - 13
Other comprehensive income for the period (20) (34) - (54)
At 1 August 2009 (6) 306 159 459
         
At 1 February 2009 14 340 159 513
Currency translation differences        
Group - 17 - 17
Joint ventures and associates - (6) - (6)
Cash flow hedges        
Fair value losses (13) - - (13)
Gains transferred to inventories (5) - - (5)
Tax on other comprehensive income 5 5 - 10
Other comprehensive income for the year (13) 16 - 3
At 30 January 2010 1 356 159 516