Carphone Warehouse 2015 Annual Report Download - page 131

Download and view the complete annual report

Please find page 131 of the 2015 Carphone Warehouse annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 152

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152

Dixons Carphone plc Annual Report and Accounts 2014/15
Financial statements
129
24 Discontinued operations and assets held for sale continued
Restated
12 months ended 29 March 2014
V
irgin
Mobile
France
£million
Phone
House
France
£million
Phone
House
Germany
£million
Phone
House
Netherlands
£million
Phone
House
Portugal
£million
Total
£million
Revenue — 71 395 122 45 633
Expenses —
(77) (396) (124) (46) (643)
Loss before tax — (6) (1) (2) (1) (10)
Income tax — ——— ——
Loss after tax from discontinued operations — (6) (1) (2) (1) (10)
b) Assets held for sale
The Group’s assets held for sale and associated liabilities are analysed as follows:
2 Ma
y
2015
£million
29 March
2014
£million
Investments in joint ventures — 11
Inventory 16 —
Receivables 66 —
Cash and cash equivalents 55 —
A
ssets held for sale 137 11
Liabilities associated with assets held for sale - current liabilities (68) —
Net assets held for sale 69 11
c) Cash flows from discontinued operations
13 months
ended
2 May
2015
£million
Restated
Year
ended
29 March
2014
£million
Operating activities (78) 44
Investing activities 81 (3)
3 41