Full-year - Chime Communications PLC

More documents

Recommendations

Info

Notes to the consolidated financial statements14. Other intangible assetsCustomer ComputerRelationships Software TotalCost £’000 £’000 £’000At 1 January 2008 864 722 1,586Additions – 207 207At 31 December 2008 864 929 1,793Accumulated amortisationAt 1 January 2008 159 665 824Charge for the year 134 30 164At 31 December 2008 293 695 988Carrying amount at 31 December 2008 571 234 805Carrying amount at 31 December 2007 705 57 762Customer relationships are being amortised over their useful economic life of five years.Customer ComputerRelationships Software TotalCost £’000 £’000 £’000At 1 January 2007 – 656 656Additions 864 66 930At 31 December 2007 864 722 1,586Accumulated amortisationAt 1 January 2007 – 646 646Charge for the year 159 19 178At 31 December 2007 159 665 824Carrying amount at 31 December 2007 705 57 762Carrying amount at 31 December 2006 – 10 1068Chime Communications plc
Notes to the consolidated financial statements15. Property, plant and equipmentShort-termFixtures,leasehold Motor fittings andimprovements vehicles computers TotalCost £’000 £’000 £’000 £’000At 1 January 2008 4,643 647 5,623 10,913Additions 527 180 1,314 2,021Acquisition of subsidiary – – 1 1Exchange differences – 20 241 261Disposals (122) (213) (727) (1,062)At 31 December 2008 5,048 634 6,452 12,134Accumulated depreciationAt 1 January 2008 3,081 313 3,094 6,488Charge for the year 602 98 1,172 1,872Exchange differences – 3 187 190Eliminated on disposal (122) (161) (722) (1,005)At 31 December 2008 3,561 253 3,731 7,545Carrying amount at 31 December 2008 1,487 381 2,721 4,589Carrying amount at 31 December 2007 1,562 334 2,529 4,425The carrying amount of the Group’s motor vehicles includes an amount of £77,650 in respect of assets held under finance leases. The carryingamount of the Group’s fixtures, fittings and computers includes an amount of £4,621 in respect of assets held under finance leases. As stated innote 26, the Group’s obligations under finance leases are secured by the lessor’s charges over the leased assets.Short-termFixtures,leasehold Motor fittings andimprovements vehicles computers TotalCost £’000 £’000 £’000 £’000At 1 January 2007 3,669 647 5,869 10,185Additions 709 62 1,030 1,801Acquisition of subsidiary 511 136 482 1,129Exchange differences – 4 77 81Disposals (246) (202) (1,835) (2,283)At 31 December 2008 4,643 647 5,623 10,913Accumulated depreciationAt 1 January 2007 2,878 376 3,959 7,213Charge for the year 429 93 881 1,403Exchange differences – 1 65 66Eliminated on disposal (226) (157) (1,811) (2,194)At 31 December 2008 3,081 313 3,094 6,488Carrying amount at 31 December 2007 1,562 334 2,529 4,425Carrying amount at 31 December 2006 791 271 1,910 2,972Annual Report & Accounts 2008 69
Page 1 and 2:
Annual Report & Accounts 2008“The
Page 4 and 5:
Chairman’s statementChairman’ss
Page 6 and 7:
Chief Executive’s reviewA time fo
Page 8 and 9:
Public RelationsPublicRelationsDivi
Page 10 and 11:
Public RelationsWinningClient: Pres
Page 12 and 13:
Public RelationsGrowingClient: Tesc
Page 14 and 15:
Public RelationsCharmingClient: Tex
Page 16:
Public RelationsPhilosophisingClien
Page 19 and 20: Advertising and Marketing ServicesV
Page 21 and 22: Advertising and Marketing Chime Ser
Page 23 and 24: Advertising and Marketing Chime Ser
Page 26 and 27: Advertising and Marketing ServicesC
Page 28 and 29: Research and EngagementResearch and
Page 30 and 31: Chime Research division and Engagem
Page 32 and 33: Finance Director’s reviewFinance
Page 34 and 35: Board of DirectorsDirectorsBoard of
Page 36 and 37: Executive Management TeamExecutive
Page 38 and 39: Directors’ statement on corporate
Page 40 and 41: Directors’ statement on corporate
Page 42 and 43: Directors’ remuneration reportDir
Page 44 and 45: Directors’ remuneration reportThe
Page 46 and 47: Directors’ remuneration reportDir
Page 48 and 49: Directors’ reportDirectors’ rep
Page 50 and 51: Statement of Directors’ responsib
Page 52 and 53: Consolidated income statementConsol
Page 54 and 55: Consolidated balance sheetConsolida
Page 56 and 57: Notes to the consolidated financial
Page 90 and 91: Independent auditors’ reportIndep
Page 92 and 93: Notes to the company financial stat
Page 98 and 99: Information for shareholdersInforma
Page 100: Chime Communications plc14 Curzon S
show all

Full-year - Chime Communications PLC

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?