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9900MARKS AND SPENCER GROUP PLC wwwwww..mmaarrkkssaannddssppeenncceerr..ccoomm//aannnnuuaallrreeppoorrtt22000077
Company income statement
52 weeks 52 weeks
ended ended
31 March 1 April
2007 2006
Notes £m £m
Operating profit C2,C3 ––
Income from shares in Group undertakings 260.6 205.2
Finance costs C4 (0.2) (2.5)
Profit for the year attributable to shareholders 260.4 202.7
Company balance sheet
2007 2006
Notes £m £m
ASSETS
Non-current assets
Investments in Group undertakings C6 9,046.1 9,046.1
Current assets
Trade and other receivables 0.1 0.4
Total assets 9,046.2 9,046.5
LIABILITIES
Current liabilities
Amounts owed to Group undertakings 2,060.8 2,051.7
Trade and other payables 0.9 0.3
Non-equity B shares –54.7
Total liabilities 2,061.7 2,106.7
Net assets 6,984.5 6,939.8
EQUITY
Called up share capital – equity 424.9 420.6
Share premium account C7 202.9 162.3
Capital redemption reserve C7 2,168.5 2,113.8
Merger reserve C7 1,397.3 1,397.3
Retained earnings C7 2,790.9 2,845.8
Total equity 6,984.5 6,939.8
Approved by the Board
21 May 2007
Stuart Rose, Chief Executive
Ian Dyson, Group Finance Director