Minerva Equity Limited - 31 March 2019 Final 19.08.2019 - Flipbook - Page 25
Minerva Equity Limited (formerly DMWSL 881 Limited)
Consolidated profit and loss account
for the period ended 31 March 2019
Notes
Turnover
5, 6
Period ended
31 March 2019
£m
805.3
Cost of sales
(730.6)
Gross profit
74.7
Administrative expenses
(62.1)
EBITDA (excluding exceptional items)
46.1
Exceptional items
7, 8
(1.5)
Depreciation
7, 13
(4.2)
Amortisation
7, 12
(27.8)
Operating profit
7
Interest payable and similar expenses
10
Loss before taxation
Tax on loss
12.6
(31.2)
(18.6)
11
Loss for the financial period
(0.9)
(19.5)
Loss attributable to:
-
Owners of the parent
(19.5)
The accompanying notes on pages 28 to 71 form part of these financial statements.
The Company has elected to take the exemption under section 408 of the Companies Act 2006 not
to present the Company profit and loss account. The result for the Company for the period was a
£1.2 million loss.
The above results all relate to continuing operations.
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