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Macro 4 - Consolidated Half-Year Statement of Changes in
Shareholders' Equity (Unaudited)
for the six months ended 31 December 2007

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excel version

 
  Share 
capital 
£000 
Own 
shares 
£000 

Translation 
reserve 
£000 

Retained 
earnings 
£000 

Other 
reserves 
£000 
Total 
equity 
£000 
Balance at 1 July 2006 1,117  (740) (101) 12,232  9,567  22,075 
Profit for the period 1,027  1,027 
Foreign exchange adjustment (115) (115)
Total recognised income for the period (115) 1,027  912 
IFRS2 credit in respect of share options (14) (14)
IFRS2 credit in respect of EDSIP 678  678 
EDSIP share capital 34  (34)
Purchase of own shares (1,328) (1,328)
Cash paid for unapproved share option schemes (111) (111)
Share option cash received 12  12 
Transfer from own shares on exercise of share options 14  (14)
Scrip dividend - share
premium account





(4)

(4)
Dividend paid (1,110) (1,110)
Balance at 31 December 2006 1,151  (2,042) (216) 12,654  9,563  21,110 
Profit for the period 1,570  1,570 
Foreign exchange adjustment (43) (43)
Total recognised income for the period (43) 1,570  1,527 
IFRS2 credit in respect of share options 25  25 
IFRS2 credit in respect of EDSIP 56  56 
Cash settlement of share options



(191)


(191)
Share option cash received 46  46 
Transfer from own shares on exercise of share options 52  (52)
EDSIP and share options deferred taxation credit 173 173 
Scrip dividend - share premium account
Dividend paid (555) (555)
Balance at 30 June 2007 1,151  (1,944) (259) 13,680  9,565  22,193 
Profit for the period
Foreign exchange adjustment 134 134 
Total recognised income for the period 134 140 
IFRS2 credit in respect of share options
IFRS2 credit in respect of EDSIP 311  311 
Purchase of own shares (147) (147)
Cash settlement of share options (7) (7)
Share option cash received 19  19 
Transfer from own shares on exercise of share options 17  (17)
EDSIP and share options deferred taxation credit (38) (38)
Scrip dividend - share premium account
Dividend paid (1,167) (1,167)
Balance at 31 December 2007 1,152  (2,055) (125) 12,775  9,570  21,317 

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