annington annual rep 2019-web - Page 47



Financial statements | Consolidated income statement
Consolidated statement of comprehensive income
CONSOLIDATED INCOME STATEMENT
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2019
FOR THE YEAR ENDED 31 MARCH 2019
Note
2019
£’000
2018
£’000
4
196,793
193,067
(4,009)
(4,160)
192,784
188,907
4,198
51
(666)
-
(13,868)
(17,188)
5
(5,636)
(1,505)
18
(431)
4,069
7
726
6,434
Unrealised property revaluation gains/(losses)
10
481,246
(481,858)
Share of results of joint ventures after taxation
12
1,120
14,748
Reversal of impairment/(impairment) of joint ventures
12
3,306
(3,306)
Operating profit/(loss)
5
662,779
(289,648)
Finance income
8
638
2,796
Finance costs
8
(111,586)
(1,004,793)
551,831
(1,291,645)
(94,724)
231,843
457,107
(1,059,802)
Property rental income
Property operating expenses
Net rental income
4
Other operating income
Other operating expenses
Administrative expenses
Site review costs
Utilities provision (expense)/release
Profit on disposal of investment properties
Profit/(loss) before taxation
Taxation
Profit/(loss) for the year after taxation
9
2019
£’000
2018
£’000
457,107
(1,059,802)
(8,206)
3,559
8,834
(3,060)
628
499
Total comprehensive profit/(loss) for the year
457,735
(1,059,303)
Total comprehensive profit/(loss) attributable to shareholder
457,735
(1,059,303)
Note
Profit/(loss) for the year
Items that may subsequently be recycled through the income statement
Cash flow hedge:
Fair value (losses)/gains on cash flow hedge
Reclassification of fair value gains/(losses) included in profit and loss
Total other comprehensive income
19


46 | Annington Limited Annual Report & Accounts 2019
Annington Limited Annual Report & Accounts 2019 | 47

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