Summary Balance Sheet

Six months to 30th June 2008 and 12 months to 31st December 2007

	Unaudited 6 months 30/06/08 £ '000	Audited 12 months 31/12/2007 £ '000
Fixed Assets
Tangible assets	513,104	470,105
Investments	1	1
Goodwill	314	500
	513,419	470,626
Current assets
Stocks	503	456
Debtors	27,730	25,033
Cash at bank and in hand	64,496	52,287
	92,729	77,776

Creditors:amounts falling due within one year	(16,130)	(68,479)
Net current assets/(liabilities)	22,433	9,297
Total assets less current liabilities	535,852	479,923

Creditors amounts falling due after more than one year	(260,835)	(217,342)
Deferred Taxation	(3,479)	(3,479)
Net assets	271,538	259,102

Capital and reserves
Called up share capital	4	4
Other reserve	3	3
Investment property revaluation reserve	2,569	2,003
Profit and loss account	268,721	256,642
Equity shareholders' funds	271,297	258,652
Minority Interest	241	450
	271,538	259,102