Annual Report and Accounts 2010-11 - Manchester Airport

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78Notes to the Financial Statements for the year ended 31 March 20115. Debtors2011 2010£m £mOther debtors 0.2 0.2Amounts due from subsidiary undertakings 95.5 110.995.7 111.16. Cash at bank and in hand2011 2010£m £mShort term deposits 7.7 1.27.7 1.27. Creditors: amounts falling due within one year2011 2010£m £mBank overdrafts 0.3 0.3Corporation tax 0.4 –0.7 0.38. Creditors: amounts falling due after more than one year2011 2010£m £mBank loans and overdrafts 216.2 183.0Amounts owed to subsidiary undertakings 26.4 26.4242.6 209.4The Manchester Airport Group PLC Annual Report and Accounts 2010-11
Notes to the Financial Statements for the year ended 31 March 2011 799. Share capitalNumber (m) £mAuthorised, allotted, called up and fully paid204,280,000 ordinary shares at £1 each 204.3 204.3At 31 March 2010 and 31 March 2011 204.3 204.310. ReservesProfit and loss account£mAt 1 April 2010 57.8Movement in the year (42.5)At 31 March 2011 15.311. Reconciliation of movements in equity shareholders’ funds2011£mCompanyLoss for the financial year (22.5)External dividends paid (20.0)Net increase in equity shareholders’ funds (42.5)Opening equity shareholders’ funds 262.1Closing equity shareholders’ funds 219.612. Contingent liabilitiesThe Company has entered into a cross guarantee, up to a maximum of £20.0m in aggregate, for any bank advances made to certainsubsidiary undertakings in existence as at 31 March 2011. No loss is expected to arise from this arrangement.The Manchester Airport Group PLC Annual Report and Accounts 2010-11
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03Chairman’s StatementIt has been
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07Manchester Airport was also very
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09Such increases have compensated f
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11PropertyMAG’s investment proper
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13Adjusting for the impact of the v
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15Car parking yields have improved
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Corporate Responsibility19In all ou
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22Corporate ResponsibilityOur commu
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24Corporate ResponsibilityOur desig
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26 Corporate ResponsibilityEast Mid
Page 30 and 31: 28Corporate ResponsibilityServing o
Page 32 and 33: 30Report on Corporate GovernanceThi
Page 34 and 35: 32 Report on Corporate GovernanceTh
Page 36 and 37: 34The Board of DirectorsChairmanMik
Page 38 and 39: 36Directors’ Remuneration ReportE
Page 40 and 41: 38 Directors’ Report for the year
Page 42 and 43: 40 Statement of Directors’ Respon
Page 44 and 45: 42Accounting PoliciesBasis of accou
Page 46 and 47: 44Accounting PoliciesInvestment pro
Page 49 and 50: Consolidated Statement of Comprehen
Page 52 and 53: Conseil Economique et Social2. Cons
Page 57: Notes to the Consolidated Financial
Page 66 and 67: 64Notes to the Consolidated Financi
Page 68 and 69: 66 Notes to the Consolidated Financ
Page 70 and 71: 68 Notes to the Consolidated Financ
Page 72 and 73: 70 72Notes to the Consolidated Fina
Page 74 and 75: 72 74Notes to the Consolidated Fina
Page 76 and 77: 74Independent Auditors’ Report to
Page 78 and 79: 76Company Balance SheetNotes 2011 2
Page 82 and 83: 80Principal Subsidiary Undertakings
Page 84: The Manchester Airport Group PLCReg
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