|
The following table shows the summarised profit and loss account which is discussed further on the following sections. The operating results by line of business are discussed first, followed by the overall group results.
Summarised profit and loss account
 |
|
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|
|
|
|
|
|
|
|
|
|
2002 |
|
2001 |
|
2000 |
|
|
 |
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|
Continuing
activities
£m |
|
Total
£m |
|
Continuing
activities
£m |
|
Total
£m |
|
Continuing
activities
£m |
|
Total
£m |
|
|
|
|
| Total turnover |
21,815 |
|
24,642 |
|
21,068 |
|
29,666 |
|
18,228 |
|
21,903 |
|
|
Group's share of associates' and
joint ventures' turnover |
(4,049 |
) |
(4,764 |
) |
(4,625 |
) |
(9,937 |
) |
(2,279 |
) |
(3,364 |
) |
|
Trading between group and
principal joint venture |
681 |
|
681 |
|
698 |
|
698 |
|
176 |
|
176 |
|
|
|
|
| Group turnover |
18,447 |
|
20,559 |
|
17,141 |
|
20,427 |
|
16,125 |
|
18,715 |
|
|
| Other operating income |
361 |
|
362 |
|
346 |
|
359 |
|
216 |
|
216 |
|
|
| Operating costs |
(18,854 |
) |
(21,400 |
) |
(14,500 |
) |
(20,759 |
) |
(12,985 |
) |
(15,359 |
) |
|
|
|
| Group operating profit (loss): |
|
Before goodwill amortisation
and exceptional items |
2,771 |
|
2,580 |
|
3,082 |
|
3,257 |
|
3,430 |
|
3,772 |
|
|
|
Goodwill amortisation and
exceptional items |
(2,817 |
) |
(3,059 |
) |
(95 |
) |
(3,230 |
) |
(74 |
) |
(200 |
) |
|
|
(46 |
) |
(479 |
) |
2,987 |
|
27 |
|
3,356 |
|
3,572 |
|
|
Group's share of operating loss
of associates and joint
ventures |
(1,443 |
) |
(1,381 |
) |
(531 |
) |
(397 |
) |
(213 |
) |
(400 |
) |
|
|
|
| Total operating profit (loss): |
|
Before goodwill amortisation
and exceptional items |
2,663 |
|
2,546 |
|
2,925 |
|
3,377 |
|
3,274 |
|
3,456 |
|
|
|
Goodwill amortisation and
exceptional items |
(4,152 |
) |
(4,406 |
) |
(469 |
) |
(3,747 |
) |
(131 |
) |
(284 |
) |
|
|
(1,489 |
) |
(1,860 |
) |
2,456 |
|
(370 |
) |
3,143 |
|
3,172 |
|
|
Profit on sale of fixed asset
investments and group
undertakings |
21 |
|
4,389 |
|
618 |
|
619 |
|
126 |
|
126 |
|
|
Profit on sale of property fixed
assets |
1,089 |
|
1,089 |
|
34 |
|
34 |
|
26 |
|
26 |
|
|
| Amounts written off investments |
(535 |
) |
(535 |
) |
- |
|
- |
|
- |
|
- |
|
|
| Net interest payable |
(1,579 |
) |
(1,622 |
) |
(1,171 |
) |
(1,314 |
) |
(327 |
) |
(382 |
) |
|
|
|
| Profit (loss) on ordinary activities
before taxation: |
|
Before goodwill amortisation,
exceptional items and taxation |
1,273 |
|
1,113 |
|
1,763 |
|
2,072 |
|
2,973 |
|
3,100 |
|
|
|
Goodwill amortisation and
exceptional items |
(3,766 |
) |
348 |
|
174 |
|
(3,103 |
) |
(5 |
) |
(158 |
) |
|
|
(2,493 |
) |
1,461 |
|
1,937 |
|
(1,031 |
) |
2,968 |
|
2,942 |
|
|
| Taxation |
(385 |
) |
(443 |
) |
(432 |
) |
(712 |
) |
(864 |
) |
(957 |
) |
|
|
|
| Profit (loss) after taxation |
(2,878 |
) |
1,018 |
|
1,505 |
|
(1,743 |
) |
2,104 |
|
1,985 |
|
|
| Minority interests |
(10 |
) |
(23 |
) |
2 |
|
(127 |
) |
9 |
|
10 |
|
|
|
|
Profit (loss) for the financial
year |
(2,888 |
) |
995 |
|
1,507 |
|
(1,870 |
) |
2,113 |
|
1,995 |
|
|
|
|
| Basic earnings (loss) per share |
(34.8 |
)p |
12.0 |
p |
20.7 |
p |
(25.7 |
)p |
29.2 |
p |
27.6 |
p |
|
|
|
Basic earnings per share before
goodwill amortisation and
exceptional items |
8.8 |
p |
6.1 |
p |
19.3 |
p |
17.5 |
p |
29.5 |
p |
29.8 |
p |
|
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