WWU Regulatory Accounts to 31st March 2006 - Our Home Page

PROFIT AND LOSS ACCOUNT
FOR THE ELEVEN MONTHS ENDED 31 MARCH 2006
For the eleven month trading period ended 31 March 2006
2006
Transportation De-minimis Metering Other
business business activities activities Total
Note £m £m £m £m £m
Turnover:
Acquisitions 214.3 0.2 9.6 0.2 224.3
Total turnover 214.3 0.2 9.6 0.2 224.3
Net operating costs - Acquisitions 1 210.7 0.1 10.7 - 221.5
Operating profit:
Acquisitions 3.6 0.1 (1.1) 0.2 2.8
Total operating profit/(loss) 3.6 0.1 (1.1) 0.2 2.8
Interest receivable 6.2 - - - 6.2
Other finance income 26 2.8 - - - 2.8
Interest payable and similar charges 3 (105.3) - - - (105.3)
Profit/(loss) on ordinary activities before taxation (92.7) 0.1 (1.1) 0.2 (93.5)
Taxation 4 - - - - -
Profit/(loss) attributable to ordinary shareholders (92.7) 0.1 (1.1) 0.2 (93.5)
Dividends on ordinary shares - - - - -
Retained profit/(loss) for the period 18 (92.7) 0.1 (1.1) 0.2 (93.5)
The Company did not trade until the acquisition of the trade and assets of the Wales and South West LDZ Gas Distribution business in May 2005. Accordingly no comparatives have been presented in
respect of the period ended 31 March 2005.
Wales & West Utilities Ltd (Formerly Blackwater 2 Ltd)
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