Notes to the accounts
for the year ended 31 December 2007
32. Other reserves
| Shares to be issued1 £mn |
Capital reserves £mn |
Own shares held £mn |
Net exchange differences £mn |
Total £mn |
|
|---|---|---|---|---|---|
| At 1 January 2007 | 15.1 | 156.3 | (90.9) | (53.7) | 26.8 |
| Exchange differences on translation of foreign operations | - | - | - | 25.4 | 25.4 |
| Net income and expense recognised directly in equity | - | - | - | 25.4 | 25.4 |
| Shares cancelled | - | 2.7 | - | - | 2.7 |
| Consideration paid in the form of shares | (5.0) | - | 4.9 | - | (0.1) |
| Own shares purchased | - | - | (21.5) | - | (21.5) |
| Own shares disposed through sale to third parties | - | - | 15.9 | - | 15.9 |
| Transfers | - | 2.8 | 16.1 | - | 18.9 |
| At 31 December 2007 | 10.1 | 161.8 | (75.5) | (28.3) | 68.1 |
| Shares to be issued1 £mn |
Capital reserves £mn |
Own shares held £mn |
Net exchange differences £mn |
Total £mn |
|
|---|---|---|---|---|---|
| At 1 January 2006 | - | 185.5 | (45.7) | 12.2 | 152.0 |
| Exchange differences on translation of foreign operations | - | - | - | (65.9) | (65.9) |
| Net income and expense recognised directly in equity | - | - | - | (65.9) | (65.9) |
| Shares cancelled | - | 5.2 | - | - | 5.2 |
| Consideration payable in the form of shares | 15.1 | - | - | - | 15.1 |
| Own shares purchased | - | - | (90.8) | - | (90.8) |
| Own shares disposed through sale to third parties | - | - | 33.5 | - | 33.5 |
| Transfers | - | (34.4) | 12.1 | - | (22.3) |
| At 31 December 2006 | 15.1 | 156.3 | (90.9) | (53.7) | 26.8 |