Marks and Spencer 2007 Annual Report Download - page 64

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44 PPRROOFFIITT BBEEFFOORREE TTAAXXAATTIIOONN220000772006
££mm£m
The following items have been included in arriving at profit before taxation:
Depreciation of property, plant, and equipment
– Owned assets 2
26666..88259.2
– Under finance leases 1
1..772.1
Amortisation of intangibles 1
144..2212.7
(Profit)/loss on property disposals (
(11..99))5.7
Operating lease rentals payable
– Property 114433..44127.1
– Fixtures, fittings and equipment 7
7..228.5
Exceptional finance costs (see note 5) 3
300..44–
Included in administrative expenses is the auditors’ remuneration, including expenses for audit and non-audit services, as follows:
2
20000772006
££mm£m
SSttaattuuttoorryy aauuddiitt sseerrvviicceess
Annual audit of the Company and the consolidated accounts 0
0..330.3
Audit of subsidiary companies 0
0..880.8
11..111.1
N
Noonn--aauuddiitt rreellaatteedd sseerrvviicceess
Other services pursuant to legislation 0
0..110.1
Tax advisory services 0
0..220.3
Other services 0
0..220.1
00..550.5
In addition to the above, fees in respect of the annual audit of the Marks & Spencer UK Pension Scheme were £0.1m
(last year £0.1m).
Notes to the financial statements continued
6
622MARKS AND SPENCER GROUP PLC wwwwww..mmaarrkkssaannddssppeenncceerr..ccoomm//aannnnuuaallrreeppoorrtt22000077