IM Properties

Summary P&L Statement

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
Turnover
17,978
31,657
Cost of Sales
(1,674)
(3,800)
Gross Profit
16,304
27,857
 


Administrative Expenses
(1,249)
(2,756)
Profit on sale of investment properties
0
32,266
Other Income
112
498
Operating Profit
15,167
57,865
 


Interest receivable and similar income
1,203
3,256
Interest payable and similar charges
(8,371)
(14,372)
Profit on ordinary activities before charitable donations
7,999
46,749
 


Charitable donations
0
(15,540)
Profit on ordinary activities before taxation
7,999
31,209
 


Taxation on profit from ordinary activities
(1,899)
2,445
Profit on ordinary activities after taxation
6,100
33,654
 


Minority Interest
(8)
(7)
Retained profit for the financial year
6,092
33,647
All amounts relate to continuing activities


Piggy Bank