all figures in £ millions |
share premium
account |
profit and loss
account |
|
|
Summary of movements
At 31 December 1999 |
517 |
651 |
Exchange differences |
– |
87 |
Premium on issue of 185m equity
shares |
1,923 |
(8) |
Goodwill arising on prior year
acquisitions |
– |
1 |
Goodwill written back on business
combinations |
– |
585 |
Goodwill written back |
– |
68 |
Replacement options granted on
acquisition of subsidiary
– at acquisition |
– |
5 |
– post acquisition |
– |
1 |
Profit retained |
– |
15 |
|
|
At 31 December 2000 |
2,440 |
1,405 |
|
|
Analysed as:
Joint ventures and associates |
– |
22 |
Group excluding joint ventures
and associates |
2,440 |
1,383 |
|
|