74
Financial Statements
Stobart Group Limited Company Income Statement
For the year to 28 February 2011
Notes
Year to
Year to
28.02.2011
28.02.2010
£’000
£’000
Impairment of loans to subsidiary
H
(182)
(1,400)
Administrative expenses
B
(4,575)
(4,546)
Loss before taxation and interest
(4,757)
(5,946)
Finance costs
C
(2,175)
(1,264)
Finance income
D
578
413
Dividends received from Group companies
18,000
39,903
Profit before tax
11,646
33,106
Income tax
E
176
(150)
Profit for the year
11,822
32,956
Stobart Group Limited Company Statement of Comprehensive Income
For the year to 28 February 2011
The Company has no other comprehensive income to report for the year. (2010: £nil).
The total comprehensive income recognised for the year is the profit for the year of £11,822,000 (2010: £32,956,000).