| Notes |
Share capital '000 (note 24) |
Other reserves '000 (note 25) |
Retained earnings '000 (note 26) |
Minority interest '000 (note 30) |
Total '000 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 30 December 2006 | 98,304 | 113,696 | (18,116) | 6,635 | 200,519 | ||||||
| Actuarial loss - defined benefit schemes | 33 | - | - | (4,539) | - | (4,539) | |||||
| Deferred tax on pension loss | 32 | - | - | 1,102 | - | 1,102 | |||||
| Share of actuarial gain - joint ventures | - | - | 230 | - | 230 | ||||||
| Currency translation differences | 25 | - | (14,878) | - | - | (14,878) | |||||
| Fair value adjustments | 25 | - | 8,578 | - | - | 8,578 | |||||
| Net expense recognised directly in equity | - | (6,300) | (3,207) | - | (9,507) | ||||||
| Profit for the year | - | - | 59,833 | 407 | 60,240 | ||||||
| Total recognised (expense)/income for 2007 | - | (6,300) | 56,626 | 407 | 50,733 | ||||||
| Change in minority interest in subsidiaries | 30 | - | - | - | (2) | (2) | |||||
| Shares issued | 24 | 6 | - | - | - | 6 | |||||
| Premium on shares issued | 24 | 161 | - | - | - | 161 | |||||
| Cost of share options | 28 | - | 587 | - | - | 587 | |||||
| Discount on options | 28 | 74 | (74) | - | - | - | |||||
| Shares purchased | 27 | (95) | - | - | - | (95) | |||||
| Dividends paid in 2007 | - | - | (17,334) | - | (17,334) | ||||||
| 146 | 513 | (17,334) | (2) | (16,677) | |||||||
| Balance at 29 December 2007 | 98,450 | 107,909 | 21,176 | 7,040 | 234,575 | ||||||
| Actuarial loss - defined benefit schemes | 33 | - | - | (68,246) | - | (68,246) | |||||
| Deferred tax on pension loss | 32 | - | - | 7,084 | - | 7,084 | |||||
| Share of actuarial loss - joint ventures | - | - | (204) | - | (204) | ||||||
| Currency translation differences | 25 | - | 17,251 | - | - | 17,251 | |||||
| Fair value adjustments | 25 | - | (22,930) | - | - | (22,930) | |||||
| Net expense recognised directly in equity | - | (5,679) | (61,366) | - | (67,045) | ||||||
| Profit for the year | - | - | 78,399 | 970 | 79,369 | ||||||
| Total recognised (expense)/income for 2008 | - | (5,679) | 17,033 | 970 | 12,324 | ||||||
| Shares issued | 24 | 13 | - | - | - | 13 | |||||
| Premium on shares issued | 24 | 347 | - | - | - | 347 | |||||
| Cost of share options | 28 | - | 827 | - | - | 827 | |||||
| Discount on options | 28 | 175 | (175) | - | - | - | |||||
| Shares purchased | 27 | (1,665) | - | - | - | (1,665) | |||||
| Dividends paid in 2008 | - | - | (18,502) | - | (18,502) | ||||||
| (1,130) | 652 | (18,502) | - | (18,980) | |||||||
| Balance at 3 January 2009 | 97,320 | 102,882 | 19,707 | 8,010 | 227,919 |