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Consolidated profit and loss account

for the year ended 31 March 2012

2012

2011

ÂŁ'000

ÂŁ'000

663,486

677,103

12,591

-

676,077

677,103

Cost of sales

(625,805)

(572,216)

Gross profit

50,272

104,887

(79,833)

(42,788)

Note 1

Turnover - continuing operations - acquisitions

Group turnover

Administrative expenses

Group operating profit before exceptional items and goodwill amortisation 6

Exceptional items

10

Goodwill amortisation

32,601

67,519

(61,742)

(5,175)

(420)

(245)

Operating (loss)/profit - continuing operations

4

(30,379)

-

Group operating (loss)/profit

(29,561)

62,099

(3)

-

(29,564)

62,099

(1,926)

593

Total operating (loss)/profit: group and associated undertakings Net interest (payable)/receivable

(Loss)/profit on ordinary activities before taxation 7

62,099

- acquisitions

Share of operating loss in associated undertakings

5

818

Tax on (loss)/profit on ordinary activities

(Loss)/profit on ordinary activities after taxation 25

Equity minority interests

19

(Loss)/profit for the financial year

(31,490)

62,692

(3,194)

(20,206)

(34,684)

42,486

-

(34,684)

611

43,097

All items dealt with in arriving at operating (loss)/profit above related to continuing operations. There is no difference between the (loss)/profit on ordinary activities and the retained (loss)/profit for the year stated above and their historical cost equivalents.

Keepmoat Annual Report and Financial Statements 2012Annual Report and Financial Statements 2012

19

Keepmoat plc Annual report and accounts 2012  
Keepmoat plc Annual report and accounts 2012  
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