Annual Report 2012 - Cadogan

OTHER PRINCIPAL STATEMENTS 31 DECEMBER 2012
Consolidated statement of Recognised Gains and losses
2012 2011
£000 £000
Profit for the year attributable to shareholders
Unrealised actuarial loss on pension commitments
Deferred taxation on the actuarial loss on pension commitments
Unrealised surplus on revaluation of investment properties
Unrealised surplus on revaluation of land and buildings
Attributable taxation on realised revaluation surplus
total Recognised Gains and losses in the Year
49,118 60,885
(1,240) (5,845)
285 1,461
313,693 384,421
564 5,770
- (72)
362,420 446,620
note of historical Cost Profits and losses
2012 2011
£000 £000
Reported profit on ordinary activities before taxation
Realisation of property revaluation gains of previous years
historical cost profit on ordinary activities before taxation
historical Cost Profit For the Year Retained after taxation, and Dividends
57,336 71,581
72,049 63,838
129,385 135,419
87,167 94,651
Reconcilliation of Movement in Consolidated shareholders’ Funds
2012 2011
£000 £000
Total recognised gains and losses in the year
Dividends
Net addition to shareholders’ funds
Opening shareholders’ funds
Closing shareholders’ Funds
362,420 446,620
(34,000) (30,000)
328,420 416,620
2,988,114 2,571,494
3,316,534 2,988,114
Notes 1 to 25 form an integral part of these financial statements.
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