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Before exceptional items 2012 Notes Continuing operations Revenue Other operating income Operating expenses Exceptional operating items Amortisation of intangible assets arising on acquisitions Share of results from joint ventures and associates (after tax) Group operating profit from continuing operations 3.1 2 797.8 7.9 -637 -25.7 7.2 150.2 -0.9 -0.9 m Exceptional items 2012 m
3.1 3.1
125.1
2.2
3.2
-6.1 119.0
2.2
Discontinued operations (Loss)/profit for the year from discontinued operations (Loss)/profit for the year 6.4 16.5 135.5 -179.6 -177.4
Earnings per share (pence) Continuing operations basic Continuing operations diluted Profit for the year basic Profit for the year diluted 3.3 3.3 3.3 3.3
Group operating profit from continuing operations Exceptional operating items Amortisation of intangible assets arising on acquisitions Share of tax on profit in joint ventures and associates Adjusted operating profit from discontinued operations Adjusted Group operating profit1 6.4 3.1
Restated before exceptional Total 2012 m items 2011 m Restated exceptional items 2011 m Restated total 2011 m
-8.5 -8.5
-29.4 -29.4
127.3
123.1
-37.9
85.2
-6.1 121.2
-12.9 110.2
-37.9
-12.9 72.3
-163.1 -41.9
13.6 123.8
0.2 -37.7
13.8 86.1
Actuarial losses recognised in the pension schemes Irrecoverable element of pension surplus
-28.6 3.6
-27.3 -1
Share of other comprehensive income of joint ventures and associates: Currency translation differences on foreign operations Share of actuarial losses of associates -0.2 -0.4 -0.6 0.1 -0.4 -0.3
Income tax relating to components of other comprehensive income Other comprehensive loss for the year net of tax
3.2
-38.2
-28
-80.1
58.1
Attributable to: Owners of the parent entity Non-controlling interests -88.4 8.3 -80.1 47.3 10.8 58.1
Retained earnings Put options over non-controlling interests Total equity attributable to owners of the parent entity Non-controlling interests Total equity Total equity and liabilities
Cash flows from financing activities Proceeds from issuance of ordinary share capital Acquisition of non-controlling interests Dividends paid to shareholders Dividends paid to non-controlling interests Investment in own shares ESOP Increase in borrowings Repayment of 53.1m floating rate reset loans Repayment of 75m floating rate reset bonds Net cash flows from financing activities Net cash flows from financing activities continuing Net cash flows from financing activities discontinued 6.2 2.5 -30.7 -65.3 -9.5 -8.1 94.9 -52.7 -68.9 -55.1 -13.8 1.1 -0.1 -61.5 -10.6 68.5 -94.1 -96.7 -81.1 -15.6
Net decrease in cash and cash equivalents Net foreign exchange difference Cash and cash equivalents at 1 January Cash and cash equivalents at 31 December