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for the year ended 31 December 2003
|
Note |
Before
goodwill amortisation & exceptionals £million |
|
Goodwill
amortisation £million |
|
Exceptionals £million |
|
2003 £million |
|
2002 £million |
|
 |
| Turnover | 2 |
368.2 |
|
- |
|
- |
|
368.2 |
|
364.9 |
|
|
| Operating
profit/(loss) | |
|
|
|
|
|
|
|
|
|
|
|
| Before goodwill
amortisation and exceptionals | |
24.4 |
|
- |
|
- |
|
24.4 |
|
20.4 |
|
|
| Goodwill amortisation |
|
- |
|
(12.4 |
) |
- |
|
(12.4 |
) |
(13.5 |
) |
|
| Exceptionals |
|
- |
|
- |
|
(1.2 |
) |
(1.2 |
) |
(44.7 |
) |
|
| |
|
24.4 |
|
(12.4 |
) |
(1.2 |
) |
10.8 |
|
(37.8 |
) |
|
| Associates |
|
0.1 |
|
- |
|
- |
|
0.1 |
|
0.1 |
|
|
| Total operating
profit/(loss) |
2,3,4 |
24.5 |
|
(12.4 |
) |
(1.2 |
) |
10.9 |
|
(37.7 |
) |
|
| Profit on disposal
of properties - continuing operations |
|
- |
|
- |
|
- |
|
- |
|
4.8 |
|
|
| Profit on disposal
of properties - discontinued operations |
|
- |
|
- |
|
0.8 |
|
0.8 |
|
1.4 |
|
|
| Loss on disposal
of businesses - continuing operations |
|
- |
|
- |
|
- |
|
- |
|
(2.9 |
) |
|
| Profit on disposal
of businesses - discontinued operations |
|
- |
|
- |
|
- |
|
- |
|
1.0 |
|
|
| Profit/(loss)
on ordinary activities before interest |
|
24.5 |
|
(12.4 |
) |
(0.4 |
) |
11.7 |
|
(33.4 |
) |
|
| Net interest
(payable)/receivable | 5 |
(1.1 |
) |
- |
|
- |
|
(1.1 |
) |
0.1 |
|
|
| Other finance
charges | 5 |
(5.1 |
) |
- |
|
- |
|
(5.1 |
) |
(0.9 |
) |
|
| Profit/(loss)
on ordinary activities before tax | |
|
|
|
|
|
|
|
|
|
|
|
| Before goodwill
amortisation and exceptionals | |
18.3 |
|
- |
|
- |
|
18.3 |
|
19.7 |
|
|
| Goodwill amortisation | |
- |
|
(12.4 |
) |
- |
|
(12.4 |
) |
(13.5 |
) |
|
| Exceptionals | |
- |
|
- |
|
(0.4 |
) |
(0.4 |
) |
(40.4 |
) |
|
| |
|
18.3 |
|
(12.4 |
) |
(0.4 |
) |
5.5 |
|
(34.2 |
) |
|
| Tax on profit/(loss)
on ordinary activities | 6 |
(5.3 |
) |
4.4 |
|
(0.2 |
) |
(1.1 |
) |
3.5 |
|
|
| Profit/(loss)
on ordinary activities after tax |
|
13.0 |
|
(8.0 |
) |
(0.6 |
) |
4.4 |
|
(30.7 |
) |
|
| Minority interests - equity |
|
(0.1 |
) |
- |
|
- |
|
(0.1 |
) |
(0.1 |
) |
|
| Profit/(loss)
for the financial year transferred to/(from) reserves | 22 |
12.9 |
|
(8.0 |
) |
(0.6 |
) |
4.3 |
|
(30.8 |
) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings/(loss)
per ordinary share | 7 |
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted |
|
|
|
|
|
|
|
1.0 |
p |
(7.1 |
p) |
|
| Basic and
diluted before goodwill amortisation and exceptionals |
|
|
|
|
|
|
|
3.0 |
p |
3.4 |
p |
|
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