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Consolidated Statement of Recognised Income and Expense year ended 31 December 2005

Consolidated Statement of Recognised Income and Expense year ended 31 December 2005
All figures in millions Notes 2005 2004 2003
Net exchange differences on translation of foreign operations 26 327 (203) (288)
Actuarial gains/(losses) on defined benefit pension and
post-retirement medical schemes
24 26 (61) (28)
Taxation on items taken directly to equity 8 12 9 -
Net income/(expense) recognised directly in equity   365 (255) (316)
Profit for the year   644 284 275
Total recognised income and expense for the year   1,009 29 (41)
Attributable to:
Equity holders of the Company   989 7 (64)
Minority interest   20 22 23
Effect of transition adjustment on adoption of IAS 39
Attributable to:
Equity holders of the Company 34 (12)    

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