Group Statement of Comprehensive Income
for the year ended 30 June 2012
|
|
2012
£000 |
2011
£000 |
| Revenue |
21,860 |
18,349 |
|
Gross rental income relating to investment properties
|
20,160 |
18,344 |
| Property outgoings |
(953) |
(645) |
| Net rental income relating to investment properties |
19,207 |
17,699 |
| Proceeds on sale of trading properties |
1,700 |
5 |
| Carrying value of trading properties sold |
(165) |
- |
| Property outgoings relating to trading properties |
(5) |
(2) |
| Net income from trading properties |
1,530 |
3 |
| Administration expenses |
(2,856) |
(2,884) |
|
Operating profit before net gains on investment and development properties
|
17,881 |
14,818 |
| Profit on disposal of investment and development properties |
307 |
1,348 |
| Revaluation of investment and development properties |
(14,978) |
(369) |
| Operating profit |
3,210 |
15,797 |
| Net finance costs |
(3,101) |
(2,905) |
| Profit before tax |
109 |
12,892 |
| Tax credit |
60 |
576 |
| Profit for the financial year |
169 |
13,468 |
| Other comprehensive income |
|
|
| Revaluation of owner-occupied property |
(123) |
(11) |
| Total comprehensive income for the year |
46 |
13,457 |
| Basic and diluted earnings per share |
0.28p |
22.43p |
All operations are continuing.
Click here to download the 2012 Annual Report and Accounts.