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2 February |
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27 January |
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Notes |
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2002 |
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2001 |
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as restated |
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£m |
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£m |
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| Fixed assets: |
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| Intangible assets |
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24.2 |
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24.8 |
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10 |
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| Tangible assets |
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214.1 |
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182.9 |
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11 |
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238.3 |
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207.7 |
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| Current assets: |
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| Stocks |
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555.5 |
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513.8 |
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12 |
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| Debtors (see note below) |
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380.7 |
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370.0 |
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13 |
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| Cash at bank and in hand |
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66.5 |
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37.5 |
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14 |
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1,002.7 |
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921.3 |
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| Creditors: amounts
falling due within one year |
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(320.5) |
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(496.4) |
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15 |
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| Net current assets (see note
below) |
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682.2 |
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424.9 |
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| Total assets less current
liabilities |
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920.5 |
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632.6 |
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| Creditors: amounts
falling due after more than one year |
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(224.6) |
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(58.2) |
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16 |
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| Provisions for liabilities
and charges: |
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| Deferred taxation |
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(9.2) |
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(1.9) |
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18 |
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| Other provisions |
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(7.0) |
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(7.1) |
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19 |
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| Total net assets |
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679.7 |
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565.4 |
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| Capital and reserves -
Equity: |
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| Called up share capital |
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8.6 |
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8.5 |
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20 |
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| Share premium account |
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48.3 |
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38.3 |
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21 |
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| Revaluation reserve |
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3.0 |
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0.9 |
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21 |
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| Special reserves |
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38.3 |
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51.2 |
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21 |
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| Profit and loss account |
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581.5 |
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466.5 |
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21 |
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| Shareholders' funds |
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679.7 |
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565.4 |
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Note: Debtors and net current assets include amounts recoverable
after more than one year of £19.1 million (2001: £19.1 million)
(see note 13).
These accounts were approved by the Board of Directors on 10 April 2002,
and were signed on its behalf by:
James McAdam Director
Walker Boyd Director
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