Annual Report and Accounts 2012 - Speedy Hire plc
Annual Report and Accounts 2012 - Speedy Hire plc
Annual Report and Accounts 2012 - Speedy Hire plc
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36 Deferred tax<br />
Financial statements 89<br />
Total<br />
Company (asset)/liability<br />
£m<br />
At 1 April 2010 (0.2)<br />
Recognised in income 0.1<br />
Recognised in equity (0.2)<br />
At 31 March 2011 (0.3)<br />
Recognised in income (0.2)<br />
Recognised in equity (0.1)<br />
At 31 March <strong>2012</strong> (0.6)<br />
37 Share capital <strong>and</strong> share incentives<br />
The Company share capital <strong>and</strong> share incentives are stated in accordance with notes 22 <strong>and</strong> 23.<br />
38 Contingent liabilities <strong>and</strong> commitments<br />
The Company contingent liabilities <strong>and</strong> commitments are stated in accordance with notes 26 <strong>and</strong> 27.<br />
39 Post-balance sheet events<br />
The Company post-balance sheet events are stated in accordance with note 28.<br />
40 Related party disclosures<br />
The Company related party disclosures are stated in accordance with note 29.<br />
41 Note to the Company cash flow statement<br />
Cash flow from operating activities<br />
Profit before tax 3.7 6.5<br />
Financial income (15.2) (11.7)<br />
Financial expense 9.3 10.6<br />
Impairment of investments 1.0 –<br />
Decrease/(increase) in trade <strong>and</strong> other receivables 50.8 (58.3)<br />
(Decrease)/increase in trade <strong>and</strong> other payables (17.3) 68.2<br />
Equity-settled share-based payments 1.0 0.9<br />
33.3 16.2<br />
<strong>2012</strong><br />
£m<br />
2011<br />
£m<br />
<strong>Speedy</strong> <strong>Hire</strong> Plc <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2012</strong><br />
Financial statements
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