Notes to the accounts
year ended 30 June 2001
2
Segmental
Contributions are charged to the profit and loss account as they become
analysis
payable in accordance with the rules of the scheme.
In the opinion of the directors the Group's activities constitute one class of
business. Turnover, loss before tax and net assets by geographical
segment are as follows:
Turnover
Loss before tax
Net assets
2001
2000
2001
2000
2001
2000
000
000
000
000
000
000
UK
5,198
6,585
(20,545)
(3,900)
5,566
5,111
USA
660
635
(950)
(530)
(2,269)
(678)
Other European
countries
495
300
(168)
(161)
(357)
(119)
Non operating
assets and
liabilities
20,246
6,353
7,520
(21,663)
(4,591)
2,940
24,560
Operating loss is stated after charging/(crediting):
2001
2000
3
Operating
'000
'000
loss
Provision for national insurance on share options
(205)
205
Restructuring costs
545
Loss on sale of fixed assets
276
65
Depreciation of owned assets
598
175
Depreciation of leased assets
112
Amortisation of goodwill
8,228
4,145
Impairment of goodwill
9,812
Operating lease rentals
plant and machinery
13
5
land and buildings
231
74
Auditors' remuneration
Group audit fee
38
30
Company audit fee
14
8
other services
220
2001
2000
4
Information
Annual
Other
regarding
Directors'
Fee
bonuses
Pensions
benefits
Total
Total
directors and
remuneration
'000
'000
000
'000
000
'000
employees
J O S McKay
21
J M Robinson
100
30*
10
6
146
70
J S Binnie
8
8
16
A G Sparshatt
75
8
14
97
70
K Young
10
10
10
T M Ashley
15
15
30
T A Barrett
110
7
117
64
I A Pope
40
40
5
K W Teare
10
10
2
R Madden
10
10
5
P J Owens
17
17
395
30
18
27
470
293
Other benefits consist of car allowances and private health insurance.
*Bonus paid in relation to the year ended 30 June 2000.
26
Untitled Document
|
|
TotalRoute.net Business web hosting division of Vision Web Hosting Inc. All rights reserved. |