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| Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
|---|---|---|---|---|---|
| Hmv Grp | LSE:HMV | London | Ordinary Share | GB0031575722 | ORD 1P |
| Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.00% | 1.10 | 0.00 | 01:00:00 |
| Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
|---|---|---|---|---|---|
| 0 | 0 | N/A | 0 |
Hot Features
Premium
on cash flow hedges (cost of sales) - 0.5 -
------------------------------------------ ------------ ------------ ----------
- 0.5 0.5
Actuarial (loss) gain on defined
benefit pension schemes (11.1) 3.6 6.9
Deferred tax on defined benefit
pension schemes (0.4) (1.0) (4.3)
------------------------------------------ ------------ ------------ ----------
(11.5) 2.6 2.6
Other comprehensive (loss) profit
for the period, net of tax (11.5) 4.7 5.1
Total comprehensive loss for the
period (47.6) (45.4) (75.3)
------------------------------------------ ------------ ------------ ----------
Attributable to:
Shareholders of the parent company (47.7) (46.4) (76.5)
Non-controlling interests 0.1 1.0 1.2
------------------------------------------ ------------ ------------ ----------
(47.6) (45.4) (75.3)
------------------------------------------ ------------ ------------ ----------
Notes 1 to 18 form an integral part of the interim condensed consolidated financial statements.
Interim consolidated balance sheet
27 October 29 October 28 April
2012 2011 2012
Note GBPm GBPm GBPm
------------------------------------ -------- ----------- ----------- ---------
Assets
Non-current assets
Property, plant and equipment 10 40.6 67.0 47.0
Intangible assets 2.0 55.4 2.0
Investments accounted for
using equity method 7.6 10.6 7.1
Deferred income tax asset 1.0 5.2 1.4
Trade and other receivables 1.1 12.7 2.3
----------------------------------------- --- ----------- ----------- ---------
52.3 150.9 59.8
Current assets
Inventories 11 90.1 122.5 79.1
Trade and other receivables 27.9 30.5 37.0
Derivative financial instruments - 0.1 -
Cash and short-term deposits 12 28.7 41.6 19.1
----------------------------------------- --- ----------- ----------- ---------
146.7 194.7 135.2
----------------------------------------- --- ----------- ----------- ---------
Assets in disposal groups
held for sale 20.0 - 60.8
----------------------------------------- --- ----------- ----------- ---------
Total assets 219.0 345.6 255.8
----------------------------------------- --- ----------- ----------- ---------
Liabilities
Non-current liabilities
Deferred income tax liabilities (3.3) (5.3) (3.4)
Retirement benefit liabilities (26.8) (25.3) (17.4)
Interest-bearing loans and
borrowings 13 (127.2) (6.6) (159.2)
Provisions 14 (1.2) (1.9) (1.3)
Other payables (10.5) - -
----------------------------------------- --- ----------- ----------- ---------
(169.0) (39.1) (181.3)
Current liabilities
Trade and other payables (141.4) (207.6) (143.7)
Current income tax payable (2.3) (2.8) (1.4)
Interest-bearing loans and
borrowings 13 (73.2) (194.7) (33.3)
Derivative financial instruments - (0.9) (0.9)
Provisions 14 (5.8) (4.9) (10.6)
----------------------------------------- --- ----------- ----------- ---------
(222.7) (410.9) (189.9)
----------------------------------------- --- ----------- ----------- ---------
Liabilities in disposal
groups held for sale (9.2) - (19.0)
----------------------------------------- --- ----------- ----------- ---------
Total liabilities (400.9) (450.0) (390.2)
----------------------------------------- --- ----------- ----------- ---------
Net liabilities (181.9) (104.4) (134.4)
----------------------------------------- --- ----------- ----------- ---------
Equity
Equity share capital 15 4.3 4.2 4.2
Foreign currency translation
reserve 14.7 14.3 14.7
Capital reserve 0.5 56.7 0.5
Retained earnings (203.0) (180.9) (155.5)
----------------------------------------- --- ----------- ----------- ---------
Equity attributable to shareholders
of the Parent Company (183.5) (105.7) (136.1)
----------------------------------------- --- ----------- ----------- ---------
Non-controlling interests 1.6 1.3 1.7
----------------------------------------- --- ----------- ----------- ---------
Total equity (181.9) (104.4) (134.4)
----------------------------------------- --- ----------- ----------- ---------
Notes 1 to 18 form an integral part of the interim condensed consolidated financial statements.
Interim consolidated statement of changes in equity
26 weeks to 27 October 2012
Equity Hedging Foreign Other Retained Total Non-controll-ing Total
share reserve currency reserves earnings interests equity
capital trans-
lation
reserve
GBPm GBPm GBPm GBPm GBPm GBPm GBPm GBPm
----------------- --------- --------- ------------- ---------- ---------- -------- ------------------ --------
As at 28 April
2012 4.2 - 14.7 0.5 (155.5) (136.1) 1.7 (134.4)
(Loss) profit
for the period - - - - (36.2) (36.2) 0.1 (36.1)
Other
comprehensive
loss - - - - (11.5) (11.5) - (11.5)
----------------- --------- --------- ------------- ---------- ---------- -------- ------------------ --------
Total
comprehensive
(loss) profit - - - - (47.7) (47.7) 0.1 (47.6)
Issue of equity
shares 0.1 - - - 0.1 0.2 - 0.2
Share-based
payments - - - - 0.1 0.1 - 0.1
Payments to
non-controlling
interests - - - - - - (0.2) (0.2)
As at 27 October
2012 4.3 - 14.7 0.5 (203.0) (183.5) 1.6 (181.9)
----------------- --------- --------- ------------- ---------- ---------- -------- ------------------ --------
26 weeks to 29 October
2011
Foreign
Equity currency
share Hedging trans-lation Other Retained Minority
capital reserve reserve reserves earnings Total interests Total
GBPm GBPm GBPm GBPm GBPm GBPm GBPm GBPm
----------------- --------- --------- ------------- ---------- ---------- -------- ------------------ --------
As at 30 April
2011 347.1 (0.5) 12.7 (0.3) (418.6) (59.6) 0.8 (58.8)
Loss for the
period - - - - (51.1) (51.1) 1.0 (50.1)
Other
comprehensive
income - 0.5 1.6 - 2.6 4.7 - 4.7
----------------- --------- --------- ------------- ---------- ---------- -------- ------------------ --------
Total
comprehensive
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