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Consolidated Profit & Loss Account 2004

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  2004
  Continuing activities Discontinued activities Exceptional items
  €'000 €'000 €'000
Turnover      
Continuing activities 93,090 - 759
Acquisitions 255 - -
Discontinued activities - 2,028 -
  93,345 2,028 759
Cost of sales (15,692) (3,534) -
Gross profit 77,653 (1,506) 759
Operating expenses    
Continuing activities:      
Goodwill amortisation (4,231) - -
Other costs (65,510) - (989)
Exceptional impairment of investments - - (97)
Exceptional item - pension release - - (7,374)
Discontinued activities: - - -
Other costs - (612) -
  (69,741) (612) (8,460)
Operating profit/(loss)      
Continuing operations (7,853) - (327)
Associates 116 - -
Acquisitions (57) - -
Discontinued operations - (2,118) (7,374)
  7,912 (2,118) (7,701)
Exceptional items      
Continuing activities - restructuring charges - - -
Continuing activities - Disposal of Irish business - - 483
Discontinued activities - Termination of endowment trading for investment purposes - - -
Discontinued activities - Disposal of property investments - - -
Discontinued avtivities - Pension release closure     (1,590)
Discontinued activities - Disposal of businesses - - -
       
Profit/(loss) on ordinary activities before interest 7,912 (2,118) (8,808)
Net interest and other income (3,703) - -
Profit/(loss) on ordinary activities before taxation 4,209 (2,118) (8,808)
Tax on ordinary activities (1,122) - 1,702
Profit/(loss) on ordinary activities after taxation 3,087 (2,118) (7,106)
Equity minority interest (658) - -
Profit/(loss) for the financial year 2,429 (2,118) (7,106)
Dividends paid (494) - -
Dividends proposed (1,070) - -
  (1,564) - -
Retained Profit/(loss) for the financial year attributable to equity shareholders 865 (2,118) (7,106)
Adjusted earnings per ordinary share - cents 10.24 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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