THE ALEXANDER BEARD GROUP PLC
- 9 -
CONSOLIDATED PROFIT AND LOSS ACCOUNT
2012
2011
Note
£
£
TURNOVER
1,2
1,984,447
2,081,016
Cost of sales
(916,857)
(948,576)
GROSS PROFIT
1,067,590
1,132,440
Administrative expenses
(1,039,214)
(1,040,823)
Other operating income
3
70,000
4,021
OPERATING PROFIT
4
98,376
95,638
Interest receivable and similar income
-
11
Interest payable and similar charges
8
(8,801)
(7,777)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION
89,575
87,872
Tax on profit on ordinary activities
9
(17,389)
(13,913)
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION
72,186
73,959
Minority interests
(8,410)
(24,119)
PROFIT FOR THE FINANCIAL YEAR
17
63,776
49,840
All amounts relate to continuing operations.
The notes on pages 14 to 27 form part of these financial statements.
1...,2,3,4,5,6,7,8,9,10,11 13,14,15,16,17,18,19,20,21,22,...35