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Notes to the Financial Statements

1. Assets and liabilities acquired on Vesting Day

 

2. Turnover

 

3. East-Link

 

4. Exceptional Operating Items

 

5. Exceptional Items

 

6. Net financing expense

 

7. Profit on Ordinary Activities Before Taxation

 

8. Taxation

 

9. Dividend Paid

 

10. Tangible Assets

 

11. Investment in Joint Venture

 

12. Development Land

 

13. Stocks

 

14. Debtors – Amounts falling due within one year

 

15. Creditors – Amounts falling due within one year

 

16. Creditors – Amounts falling due after one year

 

17. Bank Loans

 

18. Deferred Income

 

19. Provision for Liabilities and Charges

 

20. Share Capital

 

21. Capital Conversion Reserve Fund

 

22. Profit and Loss Reserve

 

23. Investment Property Revaluation Reserve

 

24. Reconciliation of Movements in Shareholders’ Funds

 

25. Gross Cash Flows

 

26. Analysis of changes in net debt

 

27. Commitments

 

28. Directors’ Remuneration

 

29. Employees

 

30. Related Party Transactions

 

31. Pensions

 

32. Post Balance Sheet Events

 

33. Approval of the Financial Statements