Carphone Warehouse 2012 Annual Report Download - page 65

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Carphone Warehouse Group plc Annual Report 2012 61
2 Segmental reporting
Segmental results are analysed as follows:
Virgin
Best Buy Mobile Wholly-
Europe France owned
(see note 13) (see note 13) operations Total
2012 £m £m £m £m
Revenue — — 6.4 6.4
Headline EBIT before share of results of joint ventures — — 1.0 1.0
Share of Headline results of joint ventures (post‑tax) 48.3 6.1 —54.4
Headline EBIT 48.3 6.1 1.0 55.4
Exceptional items * — — (20.6) (20.6)
Share of operating results of discontinued businesses within joint ventures (post‑tax) * (9.8) — — (9.8)
Share of joint venture exceptional items (post‑tax) * (77.4) — — (77.4)
Share of amortisation of joint venture acquisition intangibles (post‑tax) * —(1.3) —(1.3)
Statutory EBIT (segment results) (38.9) 4.8 (19.6) (53.7)
Assets 521.0 14.5 191.5 727.0
Liabilities — — (19.0) (19.0)
Net assets 521.0 14.5 172.5 708.0
*See note 4 for further details.
Virgin
Best Buy Mobile Wholly‑
Europe France owned
(see note 13) (see note 13) operations Total
2011 (restated) £m £m £m £m
Revenue — — 5.6 5.6
Headline EBIT before share of results of joint ventures — — (3.1) (3.1)
Share of Headline results of joint ventures (post‑tax) 47.3 8.2 — 55.5
Headline EBIT 47.3 8.2 (3.1) 52.4
Share of results of discontinued businesses within joint ventures (post‑tax) * 13.1 — — 13.1
Share of amortisation of joint venture acquisition intangibles (post‑tax) * —(2.2) —(2.2)
Statutory EBIT (segment results) 60.4 6.0 (3.1) 63.3
Assets 571.8 20.4 196.4 788.6
Liabilities — — (30.6) (30.6)
Net assets 571.8 20.4 165.8 758.0
* See note 4 for further details
*See note 4 for further details.
Transactions between segments are on an arm’s length basis.
3 Profit (loss) before investment income, interest and taxation
Profit (loss) before investment income, interest and taxation is stated after charging (crediting):
2012 2011
£m £m
Auditors’ remuneration – see below 0.9 0.2
Depreciation of property, plant and equipment 1.0 0.8
Impairment of property, plant and equipment 0.8 —
Investment property rental income (5.6) (5.6)
Share‑based payments 14.9 1.9
Other employee costs (see note 5) 5.2 4.7
Overview Business review Governance Financial statements