Carphone Warehouse 2011 Annual Report Download - page 60

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56 Carphone Warehouse Group plc Annual Report 2011
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
3 PROFIT BEFORE INVESTMENT INCOME, INTEREST AND TAXATION
Profit before investment income, interest and taxation is stated after charging (crediting):
2011
£m
2010
£m
Auditors’ remuneration – see below 0.2 0.1
Impairment of non-current investments –0.1
Depreciation of property, plant and equipment 0.8 0.7
Investment property rental income (5.6) (5.5)
Share-based payments 1.9 2.4
Other employee costs (see note 5) 4.7 3.2
Auditors’ remuneration comprises the following:
2011
£m
2010
£m
Statutory services – audit of the Company and the Company’s subsidiaries 0.1 0.1
Tax services – advisory and compliance services 0.1 –
0.2 0.1
The Group’s share of audit fees for Best Buy Europe and Virgin Mobile France was £0.7m (2010: £0.6m) in the year and the Group’s
share of fees for their tax compliance services was £0.1m (2010: £0.1m).
4 EXCEPTIONAL ITEMS
The following prior year item has been disclosed separately given its size and one-off nature:
2011
£m
2010
£m
Investment income –182.0
During the year ended 31 March 2010, as part of the Demerger, the Group received dividends of £182.0m from Old Carphone
Warehouse. These dividends do not reflect the ongoing operations of the Group and have therefore been disclosed separately.