Annual Report 30 June 2007 - One Horizon Group

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NOTES TO THE FINANCIAL STATEMENTS (continued)
10. Profit attributable to members of the Parent Company
The loss dealt with in the accounts of the Parent Company was $427,132 (2006: profit $726,847) after including Group
dividends received of $nil (2006: $1,200,000).
11. Dividends
The dividends paid in the year were $140,000 (0.25 cents per ordinary share) and $95,000 (0.17 cents per ordinary share)
for the 2006 final dividend and the 2007 interim dividend respectively. A final dividend in respect of the year ended 30 June
2007, of 0.33 cents per ordinary share is to be proposed at the Annual General Meeting in December 2007. Under IAS 37
these financial statements do not reflect this final dividend payable.
30 June 2007 30 June 2006
Interim dividend paid per ordinary share 0.17 cents 0.15 cents
Final dividend proposed per ordinary share 0.33 cents 0.25 cents
Total dividend per ordinary share 0.50 cents 0.40 cents
12. Intangible fixed assets
Goodwill Other Total
Group $000’s $000’s $000’s
Cost
At 1 July 2006 6,380 36 6,416
Additions 6,797 753 7,550
At 30 June 2007 13,177 789 13,966
Amortisation
At 1 July 2006 536 11 547
Charge for the year 410 1 411
At 30 June 2007 946 12 958
Net book value
At 30 June 2007 12,231 777 13,008
At 30 June 2006 5,844 25 5,869