|
Note |
Group
2007
£'000 |
|
Group
2006
(restated)*
£'000 |
|
|
| Profit attributable to shareholders |
|
2,486 |
|
1,330 |
|
| Dividends |
10 |
(691 |
) |
(590 |
) |
|
|
|
1,795 |
|
740 |
|
| Translation differences on foreign currency net investments |
|
(187 |
) |
(72 |
) |
| Translation differences on long-term foreign currency inter-company loans |
|
(124 |
) |
(110 |
) |
| Issue of shares |
|
838 |
|
1,457 |
|
| Shares to be issued |
|
(368 |
) |
(10 |
) |
| Share-based payment reserve |
|
262 |
|
229 |
|
| Disposal of own equity shares held in ESOP |
|
952 |
|
183 |
|
| Minority interests |
|
198 |
|
- |
|
|
| Net addition to shareholders' funds |
|
3,366 |
|
2,417 |
|
|
| Opening shareholders' funds |
|
14,742 |
|
12,325 |
|
|
| Closing shareholders' funds |
|
18,108 |
|
14,742 |
|
|
|
|
|
|
|
|
|
Note |
Company
2007
£'000 |
|
Company
2006
£'000 |
|
|
| Profit attributable to shareholders |
9 |
382 |
|
4,102 |
|
| Dividends |
10 |
(691 |
) |
(590 |
) |
|
|
|
(309 |
) |
3,512 |
|
| Issue of shares |
|
838 |
|
1,457 |
|
| Shares to be issued |
|
(368 |
) |
(10 |
) |
| Share-based payment reserve |
|
262 |
|
229 |
|
| Disposal of own equity shares held in ESOP |
|
952 |
|
183 |
|
|
| Net addition to shareholders' funds |
|
1,375 |
|
5,371 |
|
|
| Opening shareholders' funds |
|
12,864 |
|
7,493 |
|
|
| Closing shareholders' funds |
|
14,239 |
|
12,864 |
|
|