Summary P&L Statement
12 months to 31st December 2008 and 31st December 2009Audited 12 months 31/12/09 £ '000 |
Audited 12 months 31/12/2008 £ '000 |
|
| Turnover | 43,766 |
40,319 |
| Cost of Sales | (7,975) |
(4,339) |
| Gross Profit | 35,791 |
35,980 |
|
|
||
| Administrative Expenses |
(2,482) |
(477) |
| Profit on sale of investment properties | 1,805 |
37 |
| Other Income | 701 |
492 |
| Operating Profit | 35,815 |
36,032 |
|
|
||
| Interest receivable and similar income | 3,134 |
3,724 |
| Interest payable and similar charges | (15,467) |
(19,257) |
| Profit on ordinary activities before charitable donations | 23,482 |
20,499 |
|
|
||
| Charitable donations | 0 |
7,100 |
| Profit on ordinary activities before taxation | 23,482 |
13,399 |
|
|
||
| Taxation on profit from ordinary activities | (6,733) |
1,983 |
| Profit on ordinary activities after taxation | 16,749 |
15,382 |
|
|
||
| Minority Interest | (17) |
(15) |
| Retained profit for the financial year | 16,732 |
15,367 |
|
|
||
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