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