Tribal -
 

Condensed consolidated statement of recognised income and expense


for the six months to 30 June 2008

    Six months   Pro forma
six months		   Six months   Nine months
    ended   ended   ended   ended
    30 June
2008		   30 June
2007		   30 September
2007		   31 December
2007
    £’000   £’000   £’000   £’000
                 
Actuarial loss on defined benefit plans   -   -   -   (7)
Transfer to cash flow hedge reserve   264   (89)   (48)   (241)
Deferred tax   (74)   27   10   67
Net income/(expense) recognised directly to equity   190   (62)   (38)   (181)
Profit for the period              6,982   29,358   21,686   25,436
                 
Total recognised income and expense for the period   7,172   29,296   21,648   25,255
                 
Attributable to:                
Equity holders of the parent   6,854   28,906   21,374   24,853
Minority interest   318   390   274   402
                 
    7,172   29,296   21,648   25,255