ADVFN Logo ADVFN

We could not find any results for:
Make sure your spelling is correct or try broadening your search.

Trending Now

Toplists

It looks like you aren't logged in.
Click the button below to log in and view your recent history.

Hot Features

Registration Strip Icon for monitor Customisable watchlists with full streaming quotes from leading exchanges, such as LSE, NASDAQ, NYSE, AMEX, Bovespa, BIT and more.

HBR Harbour Energy Plc

242.60
2.70 (1.13%)
Last Updated: 08:43:27
Delayed by 15 minutes
Share Name Share Symbol Market Type Share ISIN Share Description
Harbour Energy Plc LSE:HBR London Ordinary Share GB00BMBVGQ36 ORD 0.002P
  Price Change % Change Share Price Bid Price Offer Price High Price Low Price Open Price Shares Traded Last Trade
  2.70 1.13% 242.60 242.30 242.80 243.50 240.20 241.40 90,645 08:43:27
Industry Sector Turnover Profit EPS - Basic PE Ratio Market Cap
0 0 N/A 0

Holidaybreak PLC Results for the six months ended -3-

24/05/2011 7:01am

UK Regulatory


24 May 2011

 
Condensed consolidated income statement 
For the six months ended 31 March 2011 
 
                                           Unaudited                Audited 
                                       Six months ended            Year ended 
                                      31 March          31 March  30 September 
                                         2011               2010      2010 
                         note           GBPm                GBPm      GBPm 
 
Group revenue             4                      139.6     150.2         461.7 
Net operating costs                            (154.1)   (162.1)       (421.0) 
Share of results of 
 associates                                        0.3         -             - 
                               -----------------------  --------  ------------ 
Operating (loss) profit   4                     (14.2)    (11.9)          40.7 
 
Investment income                                  0.1       0.2           0.4 
Other gains and losses                             4.2     (1.4)         (1.7) 
Finance costs                                    (6.9)     (6.9)        (13.4) 
(Loss) profit before 
 tax                                            (16.8)    (20.0)          26.0 
 
Analysed as: 
Headline operating 
 (loss) profit            4                     (12.4)    (11.0)          43.7 
Net interest                                     (6.8)     (6.7)        (13.0) 
                               -----------------------  --------  ------------ 
Headline (loss) profit 
 before tax                                     (19.2)    (17.7)          30.7 
 Amortisation of other 
  intangible assets 
  acquired via business 
  combinations                                   (0.7)     (0.9)         (1.8) 
Separately disclosed 
 items                    4                      (1.1)         -         (1.2) 
Other gains and losses                             4.2     (1.4)         (1.7) 
                               -----------------------  --------  ------------ 
(Loss) profit before 
 tax                                            (16.8)    (20.0)          26.0 
-----------------------  ----  -----------------------  --------  ------------ 
 
Headline tax                                       5.2       4.3         (6.8) 
 Tax effect of 
  headline-adjusting 
  items                                          (0.9)       0.7           1.0 
                               -----------------------  --------  ------------ 
Tax                       5                        4.3       5.0         (5.8) 
 
(Loss) profit for the 
 period                                         (12.5)    (15.0)          20.2 
                               -----------------------  --------  ------------ 
Attributable to: 
Equity holders of the 
 parent                                         (12.5)    (15.0)          20.2 
                               -----------------------  --------  ------------ 
 
 
                                                       Unaudited       Audited 
                                                Six months ended    Year ended 
                                         31 March 2011  31 March  30 September 
                                                            2010          2010 
                                                 Pence     Pence         Pence 
 
Basic (loss) earnings 
 per share                6                     (17.9)    (21.5)          28.7 
Diluted (loss) earnings 
 per share                6                     (17.9)    (21.5)          28.7 
 
Headline basic (loss) 
 earnings per share       6                     (20.0)    (19.1)          34.0 
Headline diluted (loss) 
 earnings per share       6                     (20.0)    (19.1)          34.0 
                               -----------------------  --------  ------------ 
 
 

All activities are continuing.

 
Condensed consolidated statement of comprehensive income 
 For the six months ended 31 March 2011 
 
                                       Unaudited                Audited 
                                       Six months ended      Year ended 
                                       31 March  31 March  30 September 
                                           2011      2010          2010 
                                           GBPm      GBPm          GBPm 
 
(Loss) profit for the period             (12.5)    (15.0)          20.2 
 
Exchange differences on translation 
 of foreign operations                    (0.3)     (0.8)         (1.2) 
 Actuarial gains (losses) on defined 
  benefit pension schemes                   0.1         -         (0.5) 
 Tax relating to components of other 
  comprehensive income                        -         -         (0.1) 
                                       --------  --------  ------------ 
Other comprehensive expense for 
 the period                               (0.2)     (0.8)         (1.8) 
 
Total comprehensive (expense) income 
 for the period                          (12.7)    (15.8)          18.4 
                                       --------  --------  ------------ 
Attributable to: 
Equity holders of the parent             (12.7)    (15.8)          18.4 
                                       --------  --------  ------------ 
 
 
 
Condensed consolidated balance sheet 
31 March 2011 
                                    Unaudited  Unaudited       Audited 
                                     31 March   31 March  30 September 
                                         2011       2010          2010 
                                         GBPm       GBPm          GBPm 
Non-current assets 
Goodwill                                139.1      139.2         138.5 
Other intangible assets                  25.9       27.5          27.1 
Property, plant and equipment           202.6      200.3         191.1 
Interests in associates                  31.5          -             - 
                                    ---------  ---------  ------------ 
                                        399.1      367.0         356.7 
 
Current assets 
Inventories                               2.5        2.8           2.1 
Trade and other receivables              43.7       56.0          32.0 
Current tax assets                        4.6        5.5           0.8 
Cash and cash equivalents                51.1       51.2          56.4 
Derivative financial instruments          0.6        0.4           0.1 
                                    ---------  ---------  ------------ 
                                        102.5      115.9          91.4 
 
Non-current assets classified 
 as held for sale                         0.2        0.4           0.5 
 
Total assets                            501.8      483.3         448.6 
                                    ---------  ---------  ------------ 
 
Current liabilities 
Trade and other payables              (169.4)    (180.3)       (133.0) 
Current tax liabilities                     -          -         (5.3) 
Obligations under finance 
 leases                                 (5.3)      (4.6)         (5.1) 
Interest bearing loans and 
 borrowings                            (10.0)      (0.1)        (10.0) 
Derivative financial instruments        (7.0)     (10.7)        (10.7) 
                                    ---------  ---------  ------------ 
                                      (191.7)    (195.7)       (164.1) 
 
Net current liabilities                (89.2)     (79.8)        (72.7) 
                                    ---------  ---------  ------------ 
 
Non-current liabilities 
Deferred tax liabilities               (30.0)     (31.4)        (30.0) 
Obligations under finance 
 leases                                (11.5)     (12.1)        (12.5) 
Defined benefit pension liability       (1.2)      (0.5)         (1.2) 
Interest bearing loans and 
 borrowings                           (173.1)    (163.6)       (128.5) 
                                      (215.8)    (207.6)       (172.2) 
 
Total liabilities                     (407.5)    (403.3)       (336.3) 
                                    ---------  ---------  ------------ 
 
Net assets                               94.3       80.0         112.3 
                                    ---------  ---------  ------------ 
 
Equity 
Share capital                             3.5        3.5           3.5 
Share premium account                    69.0       69.0          69.0 
Own shares                              (2.4)      (2.6)         (2.4) 
Other reserves                            2.6        2.2           2.4 
Retained earnings                        21.6        7.9          39.8 
                                    ---------  ---------  ------------ 
Total equity                             94.3       80.0         112.3 
                                    ---------  ---------  ------------ 
 
 
Condensed consolidated statements of changes in equity 
31 March 2011 
 
                                                                         Total 
                                                                  attributable 
                                                                     to equity 
                   Share     Share      Own     Other   Retained    holders of 
                 capital   premium   shares  reserves   earnings    the parent 
                    GBPm      GBPm     GBPm      GBPm       GBPm          GBPm 
 
 Changes in 
 equity for 
 the six 
 months ended 
 31 March 2011 
 - unaudited 
 
At 1 October 
 2010                3.5      69.0    (2.4)       2.4       39.8         112.3 
 
Loss for the 
 period                -         -        -         -     (12.5)        (12.5) 
Exchange 
 differences 
 on 
 translation 
 of foreign 
 operations            -         -        -         -      (0.3)         (0.3) 
Actuarial 
 gains on 
 defined 
 benefit 
 pension 
 schemes               -         -        -         -        0.1           0.1 
                --------  --------  -------  --------  ---------  ------------ 
Total 
 comprehensive 
 expense for 

1 Year Harbour Energy Chart

1 Year Harbour Energy Chart

1 Month Harbour Energy Chart

1 Month Harbour Energy Chart