Half Yearly Report -4-
23 Agosto 2010 - 8:00AM
UK Regulatory
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Financial expenses | (2,634 | )| - | | (2,634 | )| (6,708 | )| - | | (6,708 | )| (12,178 | )| (4,197 | )| (16,375 | )|
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Net financing costs | (1,271 | )| - | | (1,271 | )| (5,944 | )| - | | (5,944 | )| (9,874 | )| (4,197 | )| (14,071 | )|
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Share of loss of equity | (30 | )| - | | (30 | )| - | | - | | - | | - | | - | | - | |
| accounted entities | | | | | | | | | | | | | | | | | | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Profit/(loss) before tax | 3,519 | | - | | 3,519 | | 1,236 | | (9,843 | )| (8,607 | )| 7,523 | | (2,726 | )| 4,797 | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Income tax (expense)/credit | (1,126 | )| - | | (1,126 | )| (725 | )| 2,756 | | 2,031 | | (2,070 | )| 763 | | (1,307 | )|
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Profit/(loss) for the period | 2,393 | | - | | 2,393 | | 511 | | (7,087 | )| (6,576 | )| 5,453 | | (1,963 | )| 3,490 | |
| attributable to equity | | | | | | | | | | | | | | | | | | |
| holders of the parent | | | | | | | | | | | | | | | | | | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| | | | | | | | | | | | | | | | | | | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Earnings/(loss) per share | | | | | | | | | | | | | | | | | | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Basic | | | | | 1.8p | | | | | | (5.5p | )| | | | | 2.8p | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
| Diluted | | | | | 1.8p | | | | | | (5.5p | )| | | | | 2.8p | |
+---------------------------------+-------------+-+-------------+-+---------+-+-------------+-+-------------+-+----------+-+-------------+--+-------------+--+----------+--+
Bovis Homes Group PLC
Group statement of comprehensive income
+-----------------------------+----------+--+----------+--+----------+--+
| For the six months ended 30 | Six | | Six | | Year | |
| June 2010 | months | | months | | ended | |
| | ended | | ended | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| (unaudited) | 30 June | | 30 June | | 31 Dec | |
| | 2010 | | 2009 | | 2009 | |
+-----------------------------+----------+--+----------+--+----------+--+
| | GBP000 | | GBP000 | | GBP000 | |
+-----------------------------+----------+--+----------+--+----------+--+
| | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Profit/(loss) for the | 2,393 | | (6,576 | )| 3,490 | |
| period | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Actuarial losses on defined | (3,340 | )| (4,400 | )| (4,210 | )|
| benefit pension scheme | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Deferred tax on actuarial | 935 | | 1,232 | | 1,179 | |
| movements on defined | | | | | | |
| benefit pension scheme | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Total comprehensive | (12 | )| (9,744 | )| 459 | |
| (expense)/income for the | | | | | | |
| period attributable to | | | | | | |
| equity holders of the | | | | | | |
| parent | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
Bovis Homes Group PLC
Group balance sheet
+-----------------------------+----------+--+----------+--+----------+--+
| At 30 June 2010 (unaudited) | 30 June | | 30 June | | 31 Dec | |
| | 2010 | | 2009 | | 2009 | |
+-----------------------------+----------+--+----------+--+----------+--+
| | GBP000 | | GBP000 | | GBP000 | |
+-----------------------------+----------+--+----------+--+----------+--+
| | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Assets | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Property, plant and | 11,500 | | 11,895 | | 11,574 | |
| equipment | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Available for sale | 25,766 | | 13,989 | | 21,291 | |
| financial assets | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Investments | 4,708 | | 22 | | 22 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Deferred tax assets | 6,680 | | 9,028 | | 6,446 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Trade and other receivables | 2,162 | | 2,343 | | 2,213 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Total non-current assets | 50,816 | | 37,277 | | 41,546 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Inventories | 700,859 | | 689,490 | | 630,709 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Trade and other receivables | 42,682 | | 25,808 | | 30,771 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Cash and cash equivalents | 89,314 | | 4,791 | | 114,595 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Current tax asset | - | | 859 | | 831 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Total current assets | 832,855 | | 720,948 | | 776,906 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Total assets | 883,671 | | 758,225 | | 818,452 | |
+-----------------------------+----------+--+----------+--+----------+--+
| | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Equity | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
| Issued capital | 66,607 | | 60,514 | | 66,570 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Share premium | 210,398 | | 157,228 | | 210,181 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Retained earnings | 415,791 | | 404,988 | | 415,815 | |
+-----------------------------+----------+--+----------+--+----------+--+
| Total equity attributable | 692,796 | | 622,730 | | 692,566 | |
| to equity holders of the | | | | | | |
| parent | | | | | | |
+-----------------------------+----------+--+----------+--+----------+--+
Grafico Azioni Vistry (LSE:VTY)
Storico
Da Giu 2024 a Lug 2024
Grafico Azioni Vistry (LSE:VTY)
Storico
Da Lug 2023 a Lug 2024
