Half Year Report 2009
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Summary
At a Glance
Review of Operations
Review of Operations
Trading
Balance Sheet and Cash Flow
Corporate Developments
Principal Risk and Uncertainties
Dividend
Outlook
Financial Statements
Group Income Statement
Group Balance Sheet
Group Statement of Comprehensive Income
Group Statement of Changes in Equity
Group Cash Flow Statement
Notes to the Accounts
Segmental Reporting
Net Financing Expense
Taxation
Earnings per Share
Dividends
Employee Benefits
Analysis of Changes in Net Cash
Capital Employed
Related Party Transactions
Basis of Preparation
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Financial Statements
Notes to the Accounts
Taxation
Financial Statements
Notes to the Accounts > Taxation
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2 - Net Financing Expense
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4 - Earnings per Share
Taxation has been estimated at the rate expected to be incurred in the full year.
Six months to 30th June
Six months to 30th June
Year ended
31st December
2009
2008
2008
£000
£000
£000
United Kingdom corporation tax
879
2,272
3,423
Overseas taxation
8,243
11,136
20,730
Deferred taxation
337
233
1,221
9,459
13,641
25,374