Notes 21-25
- 21. Transactions with equity shareholders
- 22. Movements in accumulated other recognised income and expense
- 23. Movements in retained losses
- 24. Capital and financial risk management
- 25. Borrowings
22. Movements in accumulated other recognised income and expense
Translation reserve £m |
Pensions reserve £m |
Available- for-sale investments reserve £m |
Asset revaluation surplus £m |
Other £m |
Total £m |
|
|---|---|---|---|---|---|---|
| 1 April 2006 (restated) | 3,118 | (109) | 1,044 | 112 | − | 4,165 |
| (Losses)/gains arising in the year | (3,802) | 65 | 2,108 | − | − | (1,629) |
| Transfer to the income statement on disposal (restated) | 763 | − | − | − | − | 763 |
| Tax effect | 22 | (15) | − | − | − | 7 |
| 31 March 2007 | 101 | (59) | 3,152 | 112 | − | 3,306 |
| Gains/(losses) arising in the year | 5,827 | (47) | 1,949 | − | 37 | 7,766 |
| Transfer to the income statement on disposal | (7) | − | (570) | − | − | (577) |
| Tax effect | 53 | 10 | − | − | − | 63 |
| 31 March 2008 | 5,974 | (96) | 4,531 | 112 | 37 | 10,558 |
| Gains/(losses) arising in the year | 12,614 | (220) | (2,383) | 68 | (56) | 10,023 |
| Transfer to the income statement on disposal | (3) | − | − | − | − | (3) |
| Tax effect | (134) | 57 | − | − | 16 | (61) |
| 31 March 2009 | 18,451 | (259) | 2,148 | 180 | (3) | 20,517 |