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P&L
P&L
Balance Sheet
Cash Flow
Consolidated income statement for the six months ended 30 June 2011
Notes
6 months to
30 Jun 2011
£’000
6 months to
30 Jun 2010
£’000
Restated
Year to
31 Dec 2010
£’000
Continuing operations
Revenue
1,960
2,758
4,904
Cost of sales
(1,443)
(2,164)
(3,824)
Gross profit
517
594
1,080
Administrative expenses
– depreciation
(20)
(24)
(75)
– share-based payments
(14)
(53)
(269)
– other administrative expenses
(904)
(1,223)
(3,378)
(938)
(1,300)
(3,722)
Loss from operations
(421)
(706)
(2,642)
Interest received
16
-
-
Interest payable
(1)
(42)
(73)
Loss before tax
(406)
(748)
(2,715)
Income tax
1
(4)
42
Total loss after taxation from continuing operations
(405)
(752)
(2,673)
Discontinued operations
Profit / (loss) before tax from discontinued operations
6
(167)
558
722
Profit on disposal of subsidiary
7
-
-
3,263
Income tax
-
(1)
27
Profit / (loss) after tax from discontinued operations
(167)
557
4,012
Total profit / (loss)
(572)
(195)
1,339
Attributable to:
Equity holders of the parent
(572)
(195)
1,339
Earnings per share
Basic and diluted earnings / (loss) per share
8
(0.07p)
(0.03p)
0.17p
Basic and diluted earnings / (loss) per share from continuing operations
8
(0.05p)
(0.11p)
(0.35p)
Basic and diluted earnings / (loss) per share from discontinued operations
8
(0.02p)
0.08p
0.52p
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