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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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