Carlton Annual Report & Accounts 1999
INTRODUCTION

Financial highlights

From the Chairman

From the Chief Executive

 
OUR BUSINESSES

Broadcasting & advertising sales

Programme making

Digital pay television

The internet

Technicolour Group

 
FINANCIAL REVIEW

Finance Director's Review

 
CORPORATE GOVERNANCE

Directors' report

Remuneration report

 
FINANCIAL RESULTS

Auditors' report

Profit and loss account

Consolidated balance sheet

Consolidated statement of cash flows

Statement of total recognised gains & losses

Reconciliation of movements in shareholders' funds

Principal accounting policies

 
NOTES TO THE ACCOUNTS

Index to notes

 
APPENDIX

Euro conversion

US$ conversion

Differences between UK and US GAAP

Historical record

Summary notice of AGM

Shareholder information

CONSOLIDATED STATEMENT OF CASH FLOWS
for the year ended 30 September 1999
1999
£m
1998
£m
Profit for the financial year attributable to shareholders 94.5 211.9
Exchange differences on foreign currency net investments 2.0 (16.5)
Total recognised gains and losses for the financial year 96.5 195.4


 

RECONCILIATION OF MOVEMENTS
IN SHAREHOLDERS' FUNDS
for the year ended 30 September 1999
1999
£m
1998
£m
Profit for the financial year 94.5 211.9
Ordinary and preference dividends (107.4) (99.1)
Amortisation of 5.5p Preference share premium over redemption price (6.3) (6.2)
Exchange differences on foreign currency net investments 2.0 (16.5)
New share capital issued 9.0 2.7
Other reserve adjustments (11.0) -
Goodwill reinstated on sale of businesses 22.7 -
Contingent future share issues 1.4 -
Goodwill written back/(written off) 2.9 (145.7)
Net (reduction in)/additions to shareholders' funds 7.8 (52.9)
Shareholders' funds at the beginning of the year 497.5 550.4
Shareholders' funds at the end of the year 505.3 497.5

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