|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Before
goodwill
amortisation &
exceptionals
|
|
Goodwill amortisation |
|
Exceptionals |
|
2004
Six months
to 30 June |
|
2003
Six months
to 30 June |
|
2003
Year
to 31 Dec |
|
| |
Note |
£million |
|
£million |
|
£million |
|
£million
|
|
£million |
|
£million |
|
 |
| Turnover |
2 |
176.8 |
|
- |
|
- |
|
176.8 |
|
188.7 |
|
368.2 |
|
|
| Group operating (loss)/profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Before goodwill amortisation and exceptionals |
|
5.7 |
|
- |
|
- |
|
5.7 |
|
14.5 |
|
24.4 |
|
|
| Goodwill amortisation |
|
- |
|
(5.6 |
) |
- |
|
(5.6 |
) |
(6.3 |
) |
(12.4 |
) |
|
| Exceptionals |
|
- |
|
- |
|
(1.0 |
) |
(1.0 |
) |
(0.9 |
) |
(1.2 |
) |
|
|
|
5.7 |
|
(5.6 |
) |
(1.0 |
) |
(0.9 |
) |
7.3 |
|
10.8 |
|
|
| Associates |
|
- |
|
- |
|
- |
|
- |
|
- |
|
0.1 |
|
|
| Operating (loss)/profit |
2 |
5.7 |
|
(5.6 |
) |
(1.0 |
) |
(0.9 |
) |
7.3 |
|
10.9 |
|
|
| Profit on disposal of properties - discontinued operations
|
|
- |
|
- |
|
- |
|
- |
|
0.8 |
|
0.8 |
|
|
| (Loss)/profit on ordinary activities before
interest |
|
5.7 |
|
(5.6 |
) |
(1.0 |
) |
(0.9 |
) |
8.1 |
|
11.7 |
|
|
| Net interest payable |
3 |
(1.7 |
) |
- |
|
- |
|
(1.7 |
) |
(0.6 |
) |
(1.1 |
) |
|
| Other finance charges |
3 |
(0.9 |
) |
- |
|
- |
|
(0.9 |
) |
(2.5 |
) |
(5.1 |
) |
|
| (Loss)/profit on ordinary activities before
tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Before goodwill amortisation and exceptionals |
|
3.1 |
|
- |
|
- |
|
3.1 |
|
11.4 |
|
18.3 |
|
|
| Goodwill amortisation |
|
- |
|
(5.6 |
) |
- |
|
(5.6 |
) |
(6.3 |
) |
(12.4 |
) |
|
| Exceptionals |
|
- |
|
- |
|
(1.0 |
) |
(1.0 |
) |
(0.1 |
) |
(0.4 |
) |
|
|
|
3.1 |
|
(5.6 |
) |
(1.0 |
) |
(3.5 |
) |
5.0 |
|
5.5 |
|
|
| Tax on (loss)/profit on ordinary activities |
4 |
(0.7 |
) |
0.9 |
|
0.2 |
|
0.4 |
|
(0.8 |
) |
(1.1 |
) |
|
| (Loss)/profit on ordinary activities after
tax |
|
2.4 |
|
(4.7 |
) |
(0.8 |
) |
(3.1 |
) |
4.2 |
|
4.4 |
|
|
| Minority interests - equity |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(0.1 |
) |
|
| (Loss)/profit for the financial period
|
|
2.4 |
|
(4.7 |
) |
(0.8 |
) |
(3.1 |
) |
4.2 |
|
4.3 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted earnings per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (Loss)/earnings per ordinary share |
5 |
|
|
|
|
|
|
(0.7 |
)p |
1.0 |
p |
1.0 |
p |
|
| Earnings per ordinary share before goodwill amortisation and
exceptionals |
5 |
|
|
|
|
|
|
0.6 |
p |
2.0 |
p |
3.0 |
p |
|
Turnover and operating profit in the current financial period are derived from continuing operations.
