Tesco 2004 Annual Report Download - page 29

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TESCO PLC 27
STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES
53 weeks ended 28 February 2004
RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS’ FUNDS
53 weeks ended 28 February 2004
Group Company
2004 2003 2004 2003
£m £m £m £m
ProÞt for the Þnancial year 1,100 946 771 618
Dividends (516) (443) (516) (443)
584 503 255 175
(Loss)/gain on foreign currency net investments (157) 22 (2)
New share capital subscribed less expenses 844 421 869 433
Payment of dividends by shares in lieu of cash 158 40 158 40
Net addition to shareholders funds 1,429 986 1,280 648
Opening shareholders funds 6,516 5,530 3,257 2,609
Closing shareholders funds 7,945 6,516 4,537 3,257
Accounting policies and notes forming part of these Þnancial statements are on pages 30 to 55.
Group Company
2004 2003 2004 2003
£m £m £m £m
ProÞt for the Þnancial year 1,100 946 771 618
(Loss)/gain on foreign currency net investments (157) 22 (2)
Total recognised gains and losses relating to the Þnancial year 943 968 769 618