Balance sheet
Consolidated cash flow
Consolidated income statement
Helical Bar plc and subsidiary undertakings for the year ended 31 March 2011
 |
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|
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Notes |
Year To
31 March
2011
£000 |
|
Year To
31 March
2010
£000 |
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|
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|
| Revenue |
2 |
119,059 |
|
67,354 |
|
|
|
|
|
|
|
Net rental income |
3 |
14,187 |
|
14,151 |
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| Development property loss |
|
(16,642) |
|
(1,293) |
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|
|
|
|
|
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| Trading property loss |
|
(367) |
|
(10) |
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|
|
|
|
|
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| Share of results of joint ventures |
12 |
2,886 |
|
3,745 |
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|
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Other operating (expense)/income
|
|
(358) |
|
26 |
|
|
|
|
|
|
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| Gross (loss)/profit before net gain on sale and revaluation of investment properties |
|
(294) |
|
16,619 |
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|
|
|
|
|
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| Net gain on sale and revaluation of investment properties |
4 |
7,512 |
|
8,195 |
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|
|
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|
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| Impairment of available-for-sale investments |
|
(1,817) |
|
- |
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|
|
|
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Gross profit
|
|
5,401 |
|
24,814 |
|
|
|
|
|
|
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Administrative expenses
|
5 |
(7,050) |
|
(8,680) |
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|
|
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Operating (loss)/profit
|
|
(1,649) |
|
16,134 |
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| Finance costs |
6 |
(6,992) |
|
(9,328) |
|
|
|
|
|
|
|
| Finance income |
|
652 |
|
1,039 |
|
|
|
|
|
|
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| Change in fair value of derivative financial instruments |
|
1,776 |
|
1,157 |
|
|
|
|
|
|
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| Foreign exchange loss |
|
(67) |
|
(1,127) |
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|
|
|
|
|
|
(Loss)/profit before tax |
|
(6,280) |
|
7,875 |
|
|
|
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| Taxation |
7 |
2,391 |
|
1,711 |
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|
|
|
|
|
|
(Loss)/profit after tax |
|
(3,889) |
|
9,586 |
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|
|
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|
|
| |
|
|
|
|
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|
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|
|
|
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| - attributable to non-controlling interests |
|
(2) |
|
(33) |
|
|
|
|
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|
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| - attributable to equity shareholders |
|
(3,887) |
|
9,619 |
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|
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|
|
|
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| (Loss)/profit for the year |
|
(3,889) |
|
9,586 |
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| |
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| Basic (loss)/earnings per share |
8 |
(3.6p) |
|
9.1p |
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| Diluted (loss)/earnings per share |
8 |
(3.6p) |
|
9.1p |
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