Income statement and Statement of comprehensive income

Unaudited income statement

 

    Six months ended Six months ended
    30 September 2016 30 September 2015
    Revenue
profit
 Capital and other items Total Revenue
profit
Capital and other items Total
  Notes £m £m £m £m £m £m
Revenue 4 352.3  24.2  376.5  364.3  5.9  370.2 
Costs 5 (111.6) (11.1) (122.7) (119.2) (4.7) (123.9)
    240.7  13.1  253.8  245.1  1.2  246.3 
Profit on disposal of investment properties   9.0  9.0  5.8  5.8 
Loss on disposal of investment in joint venture   (1.9) (1.9)
Net (deficit)/surplus on revaluation of investment properties 11 (277.4) (277.4) 394.5  394.5 
Operating (loss)/profit    240.7  (257.2) (16.5) 245.1  401.5  646.6 
Share of post-tax profit from joint ventures 12 13.0  19.9  32.9  11.1  133.8  144.9 
Interest income 6 17.5  17.5  16.5  2.2  18.7 
Interest expense 6 (78.7) (48.6) (127.3) (88.5) (11.4) (99.9)
Revaluation of redemption liabilities   (1.6) (1.6) (2.4) (2.4)
(Loss)/profit before tax   192.5  (287.5) (95.0) 184.2  523.7  707.9 
Taxation   (0.8) (0.8) 0.2  0.2 
(Loss)/profit for the period attributable to owners of the parent   192.5  (288.3) (95.8) 184.2  523.9  708.1 
               
Earnings per share attributable to owners of the parent (pence):              
Basic (loss)/earnings per share 8     (12.1)     89.7 
Diluted (loss)/earnings per share 8     (12.1)     89.3 

 

 

Statement of comprehensive income

 

    Six months ended     Six months ended
    30 September 2016     30 September 2015
    Total     Total    
  Notes £m     £m    
(Loss)/profit for the period attributable to owners of the parent   (95.8)     708.1 
               
Items that may be subsequently reclassified to the income statement:          
     Share of joint ventures’ fair value movements on interest-rate swaps treated as cash flow hedges 12 (0.2)     0.3 
     Revaluation of other investments   (0.2)     0.2 
               
Items that will not be subsequently reclassified to the income statement:          
     Re-measurement (loss)/gain on defined benefit pension scheme   (11.0)     5.0 
     Deferred tax on re-measurement loss/(gain) on defined benefit pension scheme   1.9      (0.9)
Other comprehensive (loss)/income for the period attributable to owners of the parent   (9.5)     4.6 
Total comprehensive (loss)/income for the period attributable to owners of the parent   (105.3)     712.7 

 

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