Garden Properties(1,2) Venues(2) Other total Adjustments total Continuing operations GBPm GBPm GBPm GBPm GBPm GBPm GBPm Revenue 70.0 15.0 33.6 0.2 118.8 (3.3) 115.5 Rent receivable and exhibition income 41.3 15.0 33.6 89.9 (3.3) 86.6 – Service charge income 2.8 – – 2.8 2.8 – – Rental income 44.1 15.0 33.6 92.7 (3.3) 89.4 – Rental expenses(3) (8.5) (0.5) (20.1) (29.1) (29.1) – – Net rental income 35.6 14.5 13.5 63.6 (3.3) 60.3 – Profit on sale of trading property 10.4 – – 10.4 10.4 – – Other income – – – 0.2 0.2 0.2 – Gain on revaluation of investment and development property 179.9 121.2 9.5 310.6 (6.9) 303.7 – Profit on sale of available-for- sale investments – – – 0.9 0.9 0.9 – Write down of trading property (0.5) (1.2) – (1.7) 1.2 (0.5) – Write back of impairment/ (impairment) of other receivables – – – 2.0 2.0 (6.3) (4.3) Other costs (0.5) – – (0.5) (0.5) – – Segment result 225.4 134.0 23.0 3.1 385.5 (15.3) 370.2 Unallocated costs Administration expenses (33.6) 1.0 (32.6) Operating profit 351.9 (14.3) 337.6 Net finance (4.7) 8.0 3.3 of post-tax profit from joint venture 6.3 6.3 – Profit before tax 347.2 347.2 – Taxation (13.5) (13.5) – Profit for the year from continuing operations 333.7 333.7 – Discontinued operation Profit for the year from discontinued operation – – – 4.7 4.7 4.7 – Profit for the year 338.4 338.4 –
Garden Properties(1,2) Venues(2) Other total Adjustments total Continuing operations GBPm GBPm GBPm GBPm GBPm GBPm GBPm Revenue 70.0 15.0 33.6 0.2 118.8 (3.3) 115.5 Rent receivable and exhibition income 41.3 15.0 33.6 – 89.9 (3.3) 86.6 Service charge income 2.8 – – – 2.8 – 2.8 Rental income 44.1 15.0 33.6 – 92.7 (3.3) 89.4 Rental expenses(3) (8.5) (0.5) (20.1) – (29.1) – (29.1) Net rental income 35.6 14.5 13.5 – 63.6 (3.3) 60.3 Profit on sale of trading property 10.4 – – – 10.4 – 10.4 Other income – – – 0.2 0.2 – 0.2 Gain on revaluation of investment and development property 179.9 121.2 9.5 – 310.6 (6.9) 303.7 Profit on sale of available-for- sale investments – – – 0.9 0.9 – 0.9 Write down of trading property (0.5) (1.2) – – (1.7) 1.2 (0.5) Write back of impairment/ (impairment) of other receivables – – – 2.0 2.0 (6.3) (4.3) Other costs – (0.5) – – (0.5) – (0.5) Segment result 225.4 134.0 23.0 3.1 385.5 (15.3) 370.2 Unallocated costs Administration expenses (33.6) 1.0 (32.6) Operating profit 351.9 (14.3) 337.6 Net finance (4.7) 8.0 3.3 of post-tax profit from joint venture – 6.3 6.3 Profit before tax 347.2 – 347.2 Taxation (13.5) – (13.5) Profit for the year from continuing operations 333.7 – 333.7 Discontinued operation Profit for the year from discontinued operation – – – 4.7 4.7 – 4.7 Profit for the year 338.4 – 338.4
Capital-Counties-Properties-Plc-Audited-Preliminary-Results-For-The-....docx