Balance sheet
Consolidated cash flow
Consolidated income statement
Helical Bar plc and subsidiary undertakings for the year ended 31 March 2010
 |
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| | Year ended
31 Mar 2010
£000 |
|
Year ended
31 Mar 2009
£000 |
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| Revenue | 67,354 |
|
81,770 |
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| Net rental income | 14,151 |
|
17,682 |
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| Development property loss | (1,293) |
|
(7,704) |
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| Trading property loss | (10) |
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(514) |
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| Share of result of joint ventures | 3,745 |
|
1,846 |
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| Other operating income | 26 |
|
6,752 |
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| Gross profit before net gain/(loss) on sale and revaluation of investment properties | 16,619 |
|
18,062 |
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| Gross profit before net gain/(loss) on sale and revaluation of investment properties | 8,195 |
|
(66,670) |
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| Gain on sale of investments | - |
|
1,892 |
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| Gross profit/(loss) | 24,814 |
|
(46,716) |
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| Administrative costs | (8,680) |
|
(8,090) |
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| Operating profit/(loss) | 16,134 |
|
(54,806) |
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| Finance costs | (9,328) |
|
(9,718) |
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| Finance income | 1,039 |
|
2,082 |
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| Change in fair value of derivative financial instruments | 1,157 |
|
(13,412) |
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| Foreign exchange (losses)/gains | (1,127) |
|
3,999 |
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| Profit/(loss) before tax | 7,875 |
|
(71,855) |
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| Taxation on profit/(loss) on ordinary activities | 1,711 |
|
18,359 |
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| Profit/(loss) after tax | 9,586 |
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(53,496) |
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| Basic earnings/(loss) per share | 9.1p |
|
(56.6p) |
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| Diluted earnings/(loss) per share | 9.1p |
|
(56.6p) |
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