Detailed Profit and Loss Account |
2004 EUR'000 |
2003 EUR'000 (Restated) |
2002 EUR'000 |
2001 EUR'000 |
2000 EUR'000 |
|
Turnover |
118,328 |
134,453 |
135,337 |
139,419 |
125,930 |
| Operating
Profit |
643 |
5,093 |
5,144 |
4,393 |
3,315 |
| Profit
on disposal of fixed assets |
5 |
31 |
55 |
85 |
223 |
| Profit
on disposal of investments property |
336 |
1,110 |
699 |
601 |
580 |
| Share
of results of joint venture |
442 |
(1,775) |
549 |
862 |
1,152 |
| Share
of results of associates |
564 |
- |
- |
79 |
42 |
| Income
from financial assets |
553 |
932 |
800 |
846 |
834 |
| Interest
receivable |
69 |
4 |
29 |
14 |
53 |
| Interest
Payable |
607 |
874 |
(1,467) |
(1,502) |
(1,146) |
| Profit
before exceptional items and tax |
2,005 |
4,521 | 5,809 |
5,378 |
5,053 |
| Profit
on disposal of fixed assets destroyed by fire |
- |
- |
- |
- |
3,244 |
| Share
of joint venture's exceptional losses |
- |
- | - |
304 |
(2,082) |
| Profit before Tax | 2,005 |
4,521 |
5,809 |
5,074 |
6,215 |
| Tax |
(285) |
(773) |
(921) |
(972) |
(1,273) |
| Profit
after tax |
1,720 |
3,748 |
4,888 |
4,102 |
4,942 |
| Minority
interest |
(165) |
(169) |
(198) |
(96) |
(74) |
| Dividends |
(1,228) |
(1,202) |
(1,133) |
(1,074) |
(1,010) |
| Profit
retained |
327 |
2,377 |
3,557 |
2,932 |
3,858 |
| Balance
Sheet |
|||||
| Tangible
fixed assets |
20,432 |
20,545 |
21,124 |
21,553 |
15,423 |
| Financial
fixed assets |
15,181 |
10,507 |
10,568 |
10,102 |
10,822 |
| Investments in joint venture | - | (2,308) | (36) | 13 | 286 |
| Investments
in associates |
3,803 |
- |
- |
- |
- |
| Intangible
assets |
1,648 |
1,755 |
1,918 |
2,082 |
2,105 |
| Net
current assets |
9,833 |
16,913 |
11,689 |
8,134 |
4,158 |
| 50,897 |
47,412 |
45,263 |
41,884 |
32,794 |
|
| Creditors
due after one year |
(7,918) |
(7,667) |
(7,677) |
(7,808) |
(2,576) |
| Provisions |
(1,686) |
(584) |
(608) |
(645) |
(334) |
| Minority
interests |
(1,822) |
(1,657) |
(1,548) |
(1,368) |
(730) |
| Shareholders'
funds |
39,471 |
37,504 |
35,430 |
32,063 |
29,154 |
| Depreciation
(EUR'000) |
2,466 |
2,617 |
2,615 |
2,161 |
1,707 |
| Earnings
per share (cents) |
15.4 |
35.9 |
47.2 |
40.4 |
49.0 |
| Earnings
per share excluding exceptional items (cents) |
15.4 |
35.9 |
47.2 |
43.4 |
41.7 |
| Dividends
per share (cents) |
12.0 |
12.0 |
11.4 |
10.8 |
10.2 |
| Dividend
cover (times) |
1.3 |
3.0 |
4.1 | 3.7 |
4.8 |