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Annual Report Accounts 2012 - Tribal

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74<strong>Tribal</strong> Group plc <strong>Annual</strong> <strong>Report</strong> and <strong>Accounts</strong> <strong>2012</strong> | Notes to the financial statementsNotes to the financial statements continued5. Profit for the year (continuing and discontinued)<strong>2012</strong>£’0002011£’000Profit for the year is stated after charging/(crediting):Depreciation and other amounts written off property, plant and equipment 1,625 1,892Restructuring costs (net) 878 10,519Staff costs (see note 7) 55,598 68,215Amortisation of acquired IFRS 3 intangible assets 24 455Amortisation and write-down of business systems 356 344Cost of inventories recognised as an expense 456 773Write-down of inventories recognised as an expense 235 266Impairment loss (reversed)/recognised on trade receivables (833) 888Research and development expenditure 1,293 771Amortisation of development costs 1,268 1,354Net foreign exchange losses/(gains) 361 (62)The analysis of auditor’s remuneration is as follows:<strong>2012</strong>£’0002011£’000Fees payable to the company’s auditor for the audit of the company’s annual report 80 80Fees payable to the company’s auditor and its associates for other services to the Group:– the audit of the Company’s subsidiaries pursuant to legislation 72 56152 136– audit related assurance 23 21– other assurance 3 5– tax services: compliance -– tax services: other - 79– corporate finance services - 359– other services - 10Total non-audit fees 26 474Total auditor’s remuneration 178 610Fees payable to Deloitte LLP and its associates for non-audit services to the Company are not required to be disclosedbecause the consolidated financial statements are required to disclose such fees on a consolidated basis.Corporate finance services arose in relation to the disposal of the Health and Government businesses.See page 45 for the Group policy on use of auditor for non-audit work.

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