| |
|
printer
friendly page
excel
version
|
| |
Share
capital
£000 |
Own
shares
£000 |
Translation
reserve
£000 |
Retained
earnings
£000 |
Other
reserves
£000 |
Total
equity
£000 |
 |
| Balance
at 1 July 2005 |
1,086 |
(437) |
(58) |
9,526 |
9,575 |
19,692 |
|
| |
|
|
|
|
|
|
| Profit
for the period |
- |
- |
- |
2,977 |
- |
2,977 |
| Foreign
exchange adjustment |
- |
- |
(43) |
- |
- |
(43) |
|
| Total
recognised income for the period |
- |
- |
(43) |
2,977 |
- |
2,934 |
| IFRS2 credit in respect of share options |
- |
- |
- |
193 |
- |
193 |
| IFRS2 credit in respect of EDSIP |
- |
- |
- |
1,184 |
- |
1,184 |
| EDSIP
share capital |
31 |
- |
- |
(31) |
- |
- |
|
Purchase of own shares |
- |
(303) |
- |
- |
- |
(303) |
| Cash settlement of share options |
- |
- |
- |
(67) |
- |
(67) |
| Scrip dividend - share premium
account |
- |
- |
- |
- |
(8) |
(8) |
| Dividend
paid |
- |
- |
- |
(1,550) |
- |
(1,550) |
|
| Balance
at 30 June 2006 |
1,117 |
(740) |
(101) |
12,232 |
9,567 |
22,075 |
|
| |
|
|
|
|
|
|
| Profit
for the period |
- |
- |
- |
2,598 |
- |
2,598 |
| Foreign
exchange adjustment |
- |
- |
(158) |
- |
- |
(158) |
|
| Total
recognised income for the period |
- |
- |
(158) |
2,598 |
- |
2,440 |
| IFRS2 credit in respect of share options |
- |
- |
- |
11 |
- |
11 |
| IFRS2 credit in respect of EDSIP |
- |
- |
- |
734 |
- |
734 |
| EDSIP
share capital |
34 |
- |
- |
(34) |
- |
- |
| Purchase
of own shares |
- |
(1,328) |
- |
- |
- |
(1,328) |
| Cash
settlement of share options |
- |
- |
- |
(303) |
- |
(303) |
| Share Option Cash received |
- |
58 |
- |
- |
- |
58 |
Transfer from own shares on
exercise of share options |
- |
66 |
- |
(66) |
- |
- |
EDSIP and share options deferred
taxation credit |
- |
- |
- |
173 |
- |
173 |
| Scrip
dividend - share premium account |
- |
- |
- |
- |
(2) |
(2) |
| Dividend
paid |
- |
- |
- |
(1,665) |
- |
(1,665) |
|
| Balance
at 30 June 2007 |
1,151 |
(1,944) |
(259) |
13,680 |
9,565 |
22,193 |
 |
2006/2007 Results - Further
Details
|
|
