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Consolidated Profit & Loss Account 2003

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  2003
  Continuing activities Discontinued activities Exceptional items
  €'000 €'000 €'000
Turnover      
Group share of joint venture      
Continuing activities 86,818 - -
Acquisitions 4,628 - -
Discontinued activities - 265 -
  91,446 265 -
Cost of sales (23,640) (213) -
Gross profit 67,806 52 -
Operating expenses      
Continuing activities:      
Goodwill amortisation (4,684) - -
Other costs (55,494) - (570)
Exceptional impairment of investments - - (258)
Exceptional item - pension release - - (4,369)
Discontinued activities:      
Other costs - (1,122) -
  (60,178) (1,122) (5,197)
Operating profit/(loss)      
Continuing operations (6,875) - (5,197)
Associates 83 - -
Acquisitions 670 - -
Discontinued operations - (1,070) -
  7,628 (1,070) (5,197)
Exceptional items      
Continuing activities - restructuring charges - - (750)
Continuing activities - Sale of Irish business - - 6,236
Discontinued activities - Termination of endowment trading for investment purposes - - (329)
Discontinued activities - Disposal of property investments - - 104
Discontinued activities - Disposal of businesses - - (172)
       
Profit/(loss) on ordinary activities before interest 7,628 (1070) (108)
Net interest and other income (4,219) (559) -
Profit/(loss) on ordinary activities before taxation 3,409 (1,629) (108)
Tax on ordinary activities (1,240) 25 (289)
Profit/(loss) on ordinary activities after taxation 2,169 (1,604) (397)
Equity minority interest (26) - -
Profit/(loss) for the financial year 2,143 (1,604) (397)
Dividends paid (476) - -
Dividends proposed (1,020) - -
  (1,496) - -
Retained Profit/(loss) for the financial year attributable to equity shareholders 647 (1,604) (397)
Adjusted earnings per ordinary share - cents 10.51 n/a n/a
Basic earnings per ordinary share - cents n/a n/a n/a
Diluted earnings per ordinary share - cents n/a n/a n/a

 

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