- Part 3: For the preceding part double click ID:nRSG3461Hb
not allocated
to operating
segments.
Defence Forgings Petrol Station Petrol Station Total
Superstructures Branding
2017 2016 2017 2016 2017 2016 2017 2016 2017 2016
£000 £000 £000 £000 £000 £000 £000 £000 £000 £000
Restated Restated Restated Restated
Revenue
External 20,847 21,907 12,562 11,922 13,745 10,842 6,669 4,611 53,823 49,282
Total revenue 20,847 21,907 12,562 11,922 13,745 10,842 6,669 4,611 53,823 49,282
Segment 1,822 1,950 (721) (393) 957 262 (287) 37 1,771 1,856
result
Net finance (245) (174)
costs
Profit before 1,526 1,682
taxation
Taxation (28) (98)
Profit for 1,498 1,584
the period
Segmental 30,576 24,607 5,178 5,250 8,260 9,525 5,514 3,668 49,528 43,050
assets
Unallocated 14,034 9,651
assets (see
below)
Total assets 63,562 52,701
Segmental 18,333 10,411 1,905 1,378 2,572 2,458 2,644 985 25,454 15,232
liabilities
Unallocated 9,067 9,409
liabilities
(see below)
Total 34,521 24,641
liabilities
Capital 219 214 3,297 1,443 254 470 341 80 4,111 2,207
expenditure
Depreciation 211 233 305 362 627 575 347 336 1,490 1,506
Unallocated
assets
includes
certain fixed
assets,
intangible
assets,
current
assets and
deferred tax
assets.
Unallocated
liabilities
includes the
defined
pension
benefit
scheme
liability and
certain
current
liabilities.
Following the
establishment
of the Petrol
Station
Branding
division,
management
have revised
the
allocation of
- More to follow, for following part double click ID:nRSG3461Hd