Annual Report 2009/10 Excellence in Retailing - Douglas Holding

Financial statements
Facts & figures
Consolidated income statement
Consolidated balance sheet
Statement of changes in Group equity
Segment reporting
Consolidated Cash Flow statement
Notes
Notes to the income statement
Notes to the balance sheet
Auditor’s report
Fashion Confectionery Services Consolidation DOUGLAS Group
2009/10 2008/09 2009/10 2008/09 2009/10 2008/09 2009/10 2008/09 2009/10 2008/09
124.1 131.0 99.4 101.0 2.6 3.2 0.0 0.0 3,320.8 3,200.8
0.0 0.0 1.6 1.3 32.8 28.0 −34.4 −29.4 0.0 0.0
124.1 131.0 101.0 102.3 35.4 31.2 −34.4 −29.4 3,320.8 3,200.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3
0.0 0.0 0.2 0.1 0.1 0.1 0.0 0.0 0.3 0.2
0.0 0.0 −0.2 0.0 0.0 0.0 0.0 0.0 −2.5 −1.1
7.4 3.5 5.8 6.0 −3.5 −8.6 0.0 0.0 286.9 255.0
6.0 2.7 5.7 5.9 − − 0.0 0.0 8.6 8.0
6.1 6.6 2.8 2.7 9.7 8.5 0.0 0.0 116.3 116.2
0.2 0.0 0.0 0.3 0.0 0.0 0.0 0.0 28.9 22.7
1.1 −3.1 3.0 3.0 −13.2 −17.1 0.0 0.0 141.7 116.1
1.2 1.8 0.2 0.4 9.0 11.0 −19.8 −28.1 13.5 18.0
0.2 1.1 0.0 0.0 20.1 26.8 −19.8 −28.1 3.0 5.8
0.1 −3.8 2.8 2.6 −2.1 −1.3 0.0 0.0 131.2 103.9
1.8 5.0 3.4 3.8 11.3 10.2 0.0 0.0 117.5 112.3
604 643 765 791 495 487 0 0 20,064 20,015
37 37 15 16 0 0 0 0 595 587
14 14 261 274 0 0 0 0 1,973 2,005
117