 |
UK
GAAP
2003
£m |
|
UK
GAAP
2004
£m |
|
IFRS
2004
£m |
|
IFRS
2005
£m |
|
IFRS
2006
£m |
|
IFRS
2007
£m |
| Consolidated Income
Statement |
|
|
|
|
|
|
|
|
|
|
|
| Continuing
operations |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
505.4 |
|
526.2 |
|
526.2 |
|
685.2 |
|
857.7 |
|
955.1 |
| Operating profit before exceptional
items and amortisation of intangible assets |
33.7 |
|
33.1 |
|
33.4 |
|
55.4 |
|
91.7 |
|
108.4 |
| Amortisation of intangible assets |
(3.2) |
|
(2.9) |
|
(0.1) |
|
(0.1) |
|
(2.4) |
|
(1.0) |
| Exceptional items |
(1.6) |
|
– |
|
– |
|
– |
|
– |
|
– |
| Operating profit |
28.9 |
|
30.2 |
|
33.3 |
|
55.3 |
|
89.3 |
|
107.4 |
| Finance Income |
0.2 |
|
0.2 |
|
1.3 |
|
1.2 |
|
1.9 |
|
2.5 |
| Finance costs |
(4.2) |
|
(4.2) |
|
(5.3) |
|
(5.8) |
|
(7.5) |
|
(6.7) |
| Profit on ordinary activities before
taxation |
24.9 |
|
26.2 |
|
29.3 |
|
50.7 |
|
83.7 |
|
103.2 |
| Taxation
– underlying |
(11.3) |
|
(11.3) |
|
(12.0) |
|
(20.4) |
|
(30.7) |
|
(35.9) |
| Taxation – one-off tax
credit |
– |
|
– |
|
– |
|
– |
|
3.8 |
|
– |
| Profit for the period from
continuing operations |
13.6 |
|
14.9 |
|
17.3 |
|
30.3 |
|
56.8 |
|
67.3 |
| Discontinued
operation |
|
|
|
|
|
|
|
|
|
|
|
| (Loss)/profit from discontinued
operation net of taxation |
(9.5) |
|
0.6 |
|
0.6 |
|
(1.3) |
|
– |
|
(10.5) |
| Profit for the period |
4.1 |
|
15.5 |
|
17.9 |
|
29.0 |
|
56.8 |
|
56.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
| Equity holders of the parent |
2.3 |
|
13.4 |
|
15.8 |
|
27.3 |
|
55.7 |
|
54.0 |
| Equity minority
interests |
1.8 |
|
2.1 |
|
2.1 |
|
1.7 |
|
1.1 |
|
2.8 |
| |
4.1 |
|
15.5 |
|
17.9 |
|
29.0 |
|
56.8 |
|
56.8 |
| Consolidated Balance
Sheet |
|
|
|
|
|
|
|
|
|
|
|
| Property, plant and equipment |
82.2 |
|
80.9 |
|
80.9 |
|
90.4 |
|
114.6 |
|
155.8 |
| Intangible and other non-current
assets |
57.0 |
|
57.9 |
|
51.8 |
|
55.7 |
|
66.3 |
|
94.5 |
| Other net operating assets |
40.1 |
|
46.8 |
|
46.3 |
|
49.7 |
|
52.9 |
|
50.2 |
| Net debt |
(60.7) |
|
(60.0) |
|
(58.7) |
|
(40.9) |
|
(38.6) |
|
(54.5) |
| Other net liabilities |
(21.0) |
|
(24.2) |
|
(29.3) |
|
(37.7) |
|
(36.1) |
|
(34.5) |
| Net assets |
97.6 |
|
101.4 |
|
91.0 |
|
117.2 |
|
159.1 |
|
211.5 |
| Minority interests |
(5.6) |
|
(5.6) |
|
(5.6) |
|
(6.1) |
|
(6.7) |
|
(9.2) |
| Equity attributable to equity
holders of the parent |
92.0 |
|
95.8 |
|
85.4 |
|
111.1 |
|
152.4 |
|
202.3 |
