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Name | Symbol | Market | Type |
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Hsbc Bk. 24 | LSE:20GL | London | Medium Term Loan |
Price Change | % Change | Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Traded | Last Trade | |
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0.00 | 0.00% | 0 | - |
RNS Number:3945M Retail Corporation PLC 31 October 2001 THE RETAIL CORPORATION PLC, AND SUBSIDIARY UNDERTAKINGS (The entire Ordinary share capital of the Company is held by Sears Limited) INTERIM REPORT Profit and Loss Account for the six months ended 31 July 2001 2001 2000 #m #m TURNOVER from discontinued operations - - TRADING(LOSS) from discontinued operations - (0.1) Profit/(loss) on disposal of properties 3.4 (0.2) Net interest payable - - PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION 3.4 (0.3) Taxation - - PROFIT/(LOSS) AFTER TAXATION 3.4 (0.3) Dividends on preference shares (0.3) (0.3) Attributable to equity shareholders 3.1 (0.6) Dividends on ordinary shares - - ADDED TO/(DEDUCTED FROM) RESERVES 3.1 (0.6) Balance Sheet as at 31 July 2001 2001 2000 #m #m CURRENT ASSETS Debtors 224.0 226.2 Cash - 0.2 224.0 226.4 CURRENT LIABILITIES Creditors (56.1) (54.8) NET CURRENT ASSETS 167.9 171.6 PROVISION FOR LIABILITIES AND CHARGES (0.1) (3.5) TOTAL ASSETS 167.8 168.1 CAPITAL AND RESERVES Called Up Share Capital (including non equity Interests) 130.5 130.5 Profit and Loss account 37.3 37.6 SHAREHOLDERS FUNDS (including non equity Interests) 167.8 168.1 NOTES 1. The Interim Report has been drawn up under the same accounting policies as those used for the Annual Report and Accounts for 2000/01. The report does not constitute statutory accounts and the figures are unaudited. 2. The company has taken advantage of the exemption provided in FRSI and has not produced a Cash Flow Statement. The company is a wholly owned subsidiary of Sears Limited which in turn is a wholly owned subsidiary of January Investments Limited whose financial statements include a consolidated Cash Flow Statement dealing with the cash flows of the group. 3. A copy of this Interim Report will be posted to the shareholders and copies will be available from the Secretary, The Retail Corporation plc, Fourth Floor Euston House, 132 Hampstead Road, London NW1 2PS.
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