Stobart Group Limited Interim Results for the six -6-
23 Ottobre 2014 - 8:01AM
UK Regulatory
---------- ------------
Group Shareholders' Equity 414,738 461,125
---------- ------------
Non-controlling interest - 13
Total Equity 414,738 461,138
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Stobart Group Limited
Condensed Consolidated Statement of Changes in Equity
For the six months ended 31 August 2014
For the six months ended 31 August 2014
Unaudited
Reserve
Foreign for own
Issued currency shares
share Share exchange held by Hedge Retained Total Non-controlling Total
capital premium reserve EBT reserve earnings equity interest equity
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
------------------ -------- -------- --------- -------- -------- --------- --------- ---------------- ---------
Balance at
1 March 2014 35,434 301,326 (506) (408) (327) 125,606 461,125 13 461,138
Profit for
the period - - - - - 64 64 - 64
Other
comprehensive
income/(expense)
for the period - - 48 - - (922) (874) - (874)
------------------ -------- -------- --------- -------- -------- --------- --------- ---------------- ---------
Total
comprehensive
income/(expense)
for the period - - 48 - - (858) (810) - (810)
Employee benefit
trust shares
granted - - - 79 - - 79 - 79
Items recycled
to income
statement - - 458 - 327 - 785 - 785
Share-based
payment credit - - - - - 1,566 1,566 - 1,566
Tax on
share-based
payment credit - - - - - (1) (1) - (1)
Purchase of
treasury shares - - - - - (34,764) (34,764) - (34,764)
Disposal of
minority
interest - - - - - - - (13) (13)
Dividends - - - - - (13,242) (13,242) - (13,242)
Balance at
31 August
2014 35,434 301,326 - (329) - 78,307 414,738 - 414,738
------------------ -------- -------- --------- -------- -------- --------- --------- ---------------- ---------
For the six months ended 31 August 2013
Unaudited
Reserve
Foreign for own
Issued currency shares
share Share exchange held by Hedge Revaluation Retained Total Non-controlling Total
capital premium reserve EBT reserve reserve earnings equity interest equity
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
------------------ -------- -------- --------- -------- -------- ------------ --------- --------- ---------------- ---------
Balance at
1 March 2013 35,397 300,788 (212) (386) (1,032) 781 126,748 462,084 3 462,087
Profit for
the period - - - - - - 8,945 8,945 5 8,950
Other
comprehensive
(expense)/income
for the period - - (309) - 373 - - 64 - 64
------------------ -------- -------- --------- -------- -------- ------------ --------- --------- ---------------- ---------
Total
comprehensive
(expense)/income
for the period - - (309) - 373 - 8,945 9,009 5 9,014
Share based
payment credit - - - - - - 300 300 - 300
Tax on
share-based
payment credit - - - - - - (142) (142) - (142)
Dividends 37 277 - - - - (13,891) (13,577) - (13,577)
Balance at
31 August
2013 35,434 301,065 (521) (386) (659) 781 121,960 457,674 8 457,682
------------------ -------- -------- --------- -------- -------- ------------ --------- --------- ---------------- ---------
For the year to 28 February 2014
Audited
Reserve
Foreign for own
Issued currency shares
share Share exchange held by Hedge Revaluation Retained Total Non-controlling Total
capital premium reserve EBT reserve reserve earnings equity interest equity
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
------------------ -------- -------- --------- -------- -------- ------------ --------- --------- ---------------- ---------
Balance at
1 March 2013 35,397 300,788 (212) (386) (1,032) 781 126,748 462,084 3 462,087
Profit for
the year - - - - - - 11,339 11,339 10 11,349
Other
comprehensive
(expense)/income
for the period - - (294) - 705 (781) (212) (582) - (582)
------------------ -------- -------- --------- -------- -------- ------------ --------- --------- ---------------- ---------
Total
comprehensive
(expense)/income
for the period - - (294) - 705 (781) 11,127 10,757 10 10,767
Proceeds on
share issues 37 277 - (22) - - - 292 - 292
Share-based
payment credit - - - - - - 434 434 - 434
Tax on
share-based
payment - - - - - - (108) (108) - (108)
Sale of treasury
shares - 261 - - - - 8,560 8,821 - 8,821
Dividends
paid to minority
interest - - - - - - (312) (312) - (312)
Dividends - - - - - - (20,843) (20,843) - (20,843)
Balance at
28 February
2014 35,434 301,326 (506) (408) (327) - 125,606 461,125 13 461,138
------------------ -------- -------- --------- -------- -------- ------------ --------- --------- ---------------- ---------
Stobart Group Limited
Condensed Consolidated Statement of Cash Flows
For the six months ended 31 August 2014
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
Cash (used in)/generated from
continuing operations 13 (590) 6,956 7,787
Cash (outflow)/inflow from discontinued
operations (17,227) 21,865 26,074
Income taxes paid (10) - (1,668)
-------------- ------------- --------------
Net cash flow from operating activities (17,827) 28,821 32,193
Transaction costs - - (80)
Purchase of property, plant and
equipment and investment property (11,944) (12,308) (17,009)
Proceeds from the sale of property,
plant and equipment and investment
property 267 7,252 17,237
Proceeds from disposal of assets
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