| Group |
Share premium account
£'000 |
|
Merger
reserve
£'000 |
|
Share-
based payment reserve
£'000 |
|
ESOP
reserve
£'000 |
|
Profit and loss
account (restated)* £'000 |
|
|
| At 1 August 2006* |
5,157 |
|
1,353 |
|
229 |
|
(1,487 |
) |
7,629 |
|
| Profit attributable to shareholders |
- |
|
- |
|
- |
|
- |
|
2,486 |
|
| Dividends |
- |
|
- |
|
- |
|
- |
|
(691 |
) |
| Shares issued on acquisitions1 |
- |
|
807 |
|
- |
|
- |
|
- |
|
| Credit in relation to share-based payments |
- |
|
- |
|
262 |
|
- |
|
- |
|
| Movement due to ESOP share option exercises |
- |
|
- |
|
- |
|
806 |
|
146 |
|
| Translation differences on foreign currency |
|
|
|
|
|
|
|
|
|
|
| net investments |
- |
|
- |
|
- |
|
- |
|
(187 |
) |
| Translation differences on |
|
|
|
|
|
|
|
|
|
|
| long-term foreign currency inter-company loans |
- |
|
- |
|
- |
|
- |
|
(124 |
) |
|
| At 31 July 2007 |
5,157 |
|
2,160 |
|
491 |
|
(681 |
) |
9,259 |
|
|
| Company |
Share premium account
£'000 |
|
Merger
reserve
£'000 |
|
Share-
based payment reserve
£'000 |
|
ESOP
reserve
£'000 |
|
Profit and loss account (restated)*
£'000 |
|
|
| At 1 August 2006* |
5,157 |
|
1,353 |
|
229 |
|
(1,487 |
) |
5,751 |
|
| Profit attributable to shareholders |
- |
|
- |
|
- |
|
- |
|
382 |
|
| Dividends |
- |
|
- |
|
- |
|
- |
|
(691 |
) |
| Shares issued on acquisitions1 |
|
|
807 |
|
|
|
|
|
|
|
| Credit in relation to share-based payments |
- |
|
- |
|
262 |
|
- |
|
- |
|
| Movement due to ESOP share option exercises |
- |
|
- |
|
- |
|
806 |
|
146 |
|
|
| At 31 July 2007 |
5,157 |
|
2,160 |
|
491 |
|
(681 |
) |
5,588 |
|
|
1 in respect of OutCast, Lexis and Credo.