Chapter ___________ Front cover Our mission Contents Financial and operating highlights What sort of business are we? - Company profile What kind of a year have we had? - Chairman's statement What do the numbers mean? - Financial review What have we been doing and where? - Business review Where do we operate? - Inside story: European Space Agency IT and Great Southern Railway What are our opportunities for growth? - Inside story: Docklands Light Railway Where do we stand on PFIs? - Inside story: Joint Service Command & Staff College - Inside story: Norfolk & Norwich University Hospital How do we run our business? - Inside story: National Crime Squad How do we manage our responsibilities to stakeholders? - Inside story: Warship Support Agency How do we develop our people? - Inside story: Institute of Directors Can a private sector company have a public service ethos? - Inside story: Walsall Metropolitan Borough Council Annual accounts - Directors, secretary and advisers - Corporate governance report - Report of the directors - Directors' responsibilities - Remuneration report - Independent auditors' report - Consolidated profit and loss account - Consolidated balance sheet - Company balance sheet - Consolidated cash flow statement - Consolidated statement of total recognised gains and losses - Notes to the accounts Investor and shareholder information Summary financial statement Back cover Notes ___________ 1 Accounting policies 2 Segmental report 3 Information regarding directors and    employees 4 Interest receivable 5 Interest payable and similar charges 6 Profit on ordinary activities before    taxation 7 Taxation on profit on ordinary activities 8 Dividends 9 Earnings per ordinary share 10 Intangible assets 11 Tangible assets 12 Investments held as fixed assets 13 Stocks 14 Debtors 15 Other creditors including taxation and      social security 16 Creditors: Amounts falling due after      more than one year 17 Treasury policies and risk management 18 Provisions for liabilities and charges 19 Deferred taxation 20 Reconciliation of movements in      shareholders’ funds 21 Called up share capital 22 Share premium account 23 Profit and loss account 24 Reconciliation of operating profit to net      cash inflow from operating activities 25 Analysis of net debt 26 Reconciliation of increase/(decrease) in      cash to movement in net debt 27 Major non-cash transactions 28 Contingent liabilities 29 Capital and other commitments 30 Related parties 31 Pension schemes 32 List of principal undertakings Single Page Double Page				Printer friendly page Printer friendly document Download centre Send to a friend Feedback Help