Balance sheet
Consolidated cash flow
Consolidated income statement
Helical Bar plc and subsidiary undertakings for the year ended 31 March 2008
 |
|
|
|
|
|
|
|
Note |
|
Year
Ended
31.3.08
£000 |
|
Year
Ended
31.3.07
£000 |
|
|
|
|
|
|
|
|
| Revenue |
2 |
|
65,623 |
|
123,176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net rental income |
3 |
|
16,400 |
|
14,771 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Development profits |
4 |
|
6,068 |
|
13,587 |
|
|
|
|
|
|
|
|
| Trading (losses)/profits |
5 |
|
(29) |
|
2,094 |
|
|
|
|
|
|
|
|
| Share of results of joint ventures |
18 |
|
(98) |
|
6,196 |
|
|
|
|
|
|
|
|
| Other operating (expense)/income |
|
|
(315) |
|
766 |
|
|
|
|
|
|
|
|
| Gross profit before gain and sale on investment
properties |
|
|
22,026 |
|
37,414 |
|
|
|
|
|
|
|
|
| (Loss)/gain on sale and revaluation of investment
properties |
6 |
|
(32,790) |
|
40,637 |
|
|
|
|
|
|
|
|
| Gross (loss)/profit |
|
|
(10,764) |
|
78,051 |
|
|
|
|
|
|
|
|
| Administrative expenses |
7 |
|
(13,659) |
|
(17,544) |
|
|
|
|
|
|
|
|
| Operating (loss)/profit |
|
|
(24,423) |
|
60,507 |
|
|
|
|
|
|
|
|
| Finance costs |
8 |
|
(3,033) |
|
(2,710) |
|
|
|
|
|
|
|
|
| Finance income |
8 |
|
2,579 |
|
1,335 |
|
|
|
|
|
|
|
|
| Change in fair value of derivative financial
instruments |
21 |
|
(1,270) |
|
956 |
|
|
|
|
|
|
|
|
| Foreign exchange gains |
|
|
1,862 |
|
- |
|
|
|
|
|
|
|
|
| (Loss)/profit before tax |
|
|
(24,285) |
|
60,088 |
|
|
|
|
|
|
|
|
| Tax |
9 |
|
11,971 |
|
(8,000) |
|
|
|
|
|
|
|
|
| (Loss)/profit after tax |
|
|
(12,314) |
|
52,088 |
|
|
|
|
|
|
|
|
| – attributable to minority interests |
|
|
(7) |
|
300 |
|
|
|
|
|
|
|
|
| – attributable to equity shareholders |
|
|
(12,307) |
|
51,788 |
|
|
|
|
|
|
|
|
| (Loss)/profit for the year |
|
|
(12,314) |
|
52,088 |
|
|
|
|
|
|
|
|
|
