Stobart Group Limited Interim Results for the six -5-
23 Ottobre 2014 - 8:01AM
UK Regulatory
Profit for the period 64 8,950 11,349
-------------- ------------- --------------
Restated
Six months Six months Year ended
ended 31 ended 31 28 February
August 2014 August 2013 2014
Unaudited Unaudited Audited
Notes GBP'000 GBP'000 GBP'000
Earnings per share - continuing
operations 8
Basic (2.26)p (0.13)p (3.06)p
Diluted (2.26)p (0.13)p (3.06)p
-------------- ------------- --------------
Earnings per share
Basic 0.02p 2.61p 3.29p
Diluted 0.02p 2.61p 3.29p
-------------- ------------- --------------
Stobart Group Limited
Condensed Consolidated Statement of Other Comprehensive
Income
For the six months ended 31 August 2014
Six months Restated
ended 31 Six months Year ended
August ended 31 28 February
2014 August 2013 2014
Unaudited Unaudited Audited
Notes GBP'000 GBP'000 GBP'000
Profit for the period 64 8,950 11,349
Exchange differences on translation
of foreign operations - (178) 578
Cash flow hedge - 466 880
Revaluation of property, plant
and equipment - - (781)
Tax on items relating to components
of other comprehensive income - (93) (19)
Discontinued operations, net
of tax, relating to exchange
differences 48 (131) (872)
Other comprehensive income/(expense)
to be reclassified to profit
or loss in subsequent periods,
net of tax 48 64 (214)
Re-measurement of defined benefit
plan (1,153) - (409)
Tax on items relating to components
of other comprehensive income 231 - 82
Discontinued operations, net
of tax, relating to re-measurement
of defined benefit pension
plan - - (41)
Other comprehensive expense
not being reclassified to profit
or loss in subsequent periods,
net of tax (922) - (368)
Other comprehensive (expense)/income
for the period, net of tax (874) 64 (582)
------------- ------------- --------------
Total comprehensive (expense)/income
for the period (810) 9,014 10,767
------------- ------------- --------------
Total comprehensive (expense)/income
attributable to:
Owners of the Company (810) 9,009 10,757
Non-controlling interests - 5 10
------------- ------------- --------------
Total comprehensive (expense)/income
for the period (810) 9,014 10,767
------------- ------------- --------------
Stobart Group Limited
Condensed Consolidated Statement of Financial Position
As at 31 August 2014
31 August 28 February
2014 2014
Unaudited Audited
Notes GBP'000 GBP'000
Non-current assets
Property, plant and equipment
- Land and buildings 9 165,532 219,864
- Plant and machinery 9 18,626 22,362
- Fixtures, fittings and equipment 9 5,359 1,885
- Commercial vehicles 9 12,558 2,535
---------- ------------
202,075 246,646
Investment in associates and joint ventures 59,149 15,799
Investment property 38,178 30,890
Intangible assets 118,203 120,173
Amounts owed by associates and joint ventures 6,317 5,083
---------- ------------
423,922 418,591
---------- ------------
Current assets
Inventories 48,483 962
Corporation tax - 148
Trade and other receivables 41,995 22,637
Restricted cash - 68,130
Cash and cash equivalents 10 10,360 10,720
Assets of disposal groups classified as
held for sale 1,575 342,550
102,413 445,147
---------- ------------
Total assets 526,335 863,738
---------- ------------
Non-current liabilities
Loans and borrowings 10 (10,008) (176,681)
Defined benefit pension scheme (3,481) (2,398)
Other liabilities (32,761) (11,578)
Deferred tax (20,597) (22,621)
Provisions (3,009) (2,985)
---------- ------------
(69,856) (216,263)
---------- ------------
Current liabilities
Trade and other payables (32,460) (21,123)
Loans and borrowings 10 (8,479) (30,028)
Corporation tax (597) -
Provisions (205) (250)
Liabilities of disposal groups classified
as held for sale - (134,936)
---------- ------------
(41,741) (186,337)
---------- ------------
Total liabilities (111,597) (402,600)
---------- ------------
Net assets 414,738 461,138
========== ============
31 August 28 February
2014 2014
Unaudited Audited
Notes GBP'000 GBP'000
Capital and reserves
Issued share capital 35,434 35,434
Share premium 301,326 301,326
Foreign currency exchange reserve - (506)
Reserve for own shares held by employee
benefit trust (329) (408)
Hedge reserve - (327)
Retained earnings 78,307 125,606
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