appendix 1.rtf

7/25/2019 appendix 1.rtf

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2/5

Financial Statements

Consolidated Income Statement

Year ended 30 April 2014

Underlying* Non-nderlying*!million!million

"otal!million

Underlying* million

Year ended 30 April 2013 Restated

Non-underlying* million

TotalmillionNote

Contining operations#e$ene

%perating pro&t

Loss on sale o !usiness

"inan#e in#ome"inan#e #ostsNet &nance costs

'ro&t (e)ore ta

$n#ome ta% e%pense

&roit ater ta% ' #ontinuing operations

Loss ater ta% ' dis#ontinued operations

'ro&t + ,loss a)ter ta )or t.e year

Attri(ta(le to/Contining operations()uity sareolders o te parent #ompanyNon-#ontrolling interestsiscontined operations()uity sareolders o te parent #ompanyNon-#ontrolling interests

2+3

2+3

21

2025

6

27,378,3

12

01

,138

6

6,175,175

,333

84

,27

,1851

,150

21

1573

6

27,873,84

1327

,481

55

,1851

,03

,+02.

1/.

'

,.22.3.

11.0

.0

4,.0

'

4,.0

/2.

3./

4.

3.322.314.0

.

10.3

.1

21.3

24.

,+104.2

10.

4.

10..4.

/.

3.,

2.4

21.3

1,2.

, ,808

118

6

118

2,

118 6

6 6118

/

,27 6

,183 ,05,150

55 6

,183 ,05,03

4,.10.1

' '4,.0

.1 '

20. 4./24.

3.00.1

20. 4./1,2.

,9oss + earnings per s.are ,pence5asi# ' total6iluted ' total5asi# ' #ontinuing operations6iluted ' #ontinuing operations

Underlying earnings per s.are ,pence5asi# ' #ontinuing operations6iluted ' #ontinuing operations

*

,17p,17p24p23p

1+/

.p.p1.2p1.2p

32p30p

2.,p2.p

Underlying igures e%#lude te trading results o !usinesses e%ited+ amortisation o a#)uired intangi!les+ net restru#turing and !usiness impairment #arges and oterone o+ non-re#urring items+ proits 7 losses on sale o !usinesses+ net interest on deined !eneit pension s#emes+ net air 8alue remeasurements o inan#ialinstruments and+ 9ere appli#a!le+ dis#ontinued operations. :u# e%#luded items are des#ri!ed as ;Non-underlying


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Consolidated Statement o) Compre.ensi$e Income and :pense

Year ended30 April 2014

Note !million

Year ended30 April 2013 Restated million

9oss )or t.e year

Items t.at may (e reclassi&ed to t.e income statement in s(se;ent years=as lo9 edges "air 8alue remeasurement losses 7 gains >ains 7 losses transerred to #arrying amount o in8entories Losses transerred to in#ome statement 9itin #ost o salesNet in8estment edges "air 8alue remeasurement gains Re#lassii#ation on disposal o o8erseas su!sidiaries

A8aila!le or sale in8estments "air 8alue remeasurement gains$n#ome ta% ee#ts=urren#y translation mo8ements

,03 1,2.

22

108,181101

22

12., . 3.

0.4 '

0.0./32.30.,

64

01 ,18,138,7

Items t.at


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Consolidated >alance S.eet

Note

30 April 2014 !million

30 April 2013 million

Non-crrent assets>ood9ill$ntangi!le assets&roperty+ plant e)uipment

$n8estments in asso#iatesTrade and oter re#ei8a!les6eerred ta% assets

Crrent assets$n8entoriesTrade and oter re#ei8a!les$n#ome ta% re#ei8a!le:ort term in8estments=as and #as e)ui8alents

Assets eld or sale"otal assets

Crrent lia(ilities5anB o8erdrats5orro9ings@!ligations under inan#e leasesTrade and oter paya!les$n#ome ta% paya!le&ro8isions

Net crrent lia(ilities

Non-crrent lia(ilities5orro9ings@!ligations under inan#e leasesRetirement !eneit o!ligations@ter paya!les6eerred ta% lia!ilities&ro8isions

Lia!ilities dire#tly asso#iated 9it assets #lassiied as eld or sale"otal lia(ilitiesNet assets

Capital and reser$es=alled up sare #apital:are premium a##ount@ter reser8esRetained earnings:;ity attri(ta(le to e;ity .olders o) t.e parent company()uity non-#ontrolling interests"otal e;ity

4

10

11

12

1

,

04 807 3308

08 13 121211241

544 21 1 14 40121302 30528181

,0.2 . 3.0

0. 20. 10.41+3,.

/4. 30. . 2. 0.31+13.0 1.13+00.,

13

1

1

1

2,

1,

1,

1/

14

20

6 6 ,20,13524 ,814 ,241,14877 ,77

1,., . 2.01+,., ,0. 3./1+,44.1 1/.1

1,

1/

21

14

,

20

2,

,247 ,71 ,4015 ,2371 ,181 ,11,1010 ,312,2801 134

2. 4.0 04.1 22. 11.3 2.11+00. ,.42+/,. 1,.3

23

23

718173,480172 125 0 134

40.,1,2.,20.40.1/.1 0./1,.3

Te inan#ial statements 9ere appro8ed !y te dire#tors on 2 Cune 201 and signed on teir !eal !yD

Se(astian ?ames>roup =ie (%e#uti8e

ions #etail plc 8

@mp.rey Singer>roup "inan#e 6ire#tor

Annual Report and A##ounts 201371

appendix 1.rtf

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