AVESCOGROUPPLC ANNUAL REPORT 2009 39
www.avesco.com
The segmental results for the year ended 30 September 2009 are as follows:
Creative Full Broadcast Head
Technology Service Services Office Group
£000s £000s £000s £000s £000s
Total segment revenue 53,803 19,654 18,099 - 91,556
Inter segment revenue (533) (362) (419) - (1,314)
Revenue 53,270 19,292 17,680 - 90,242
Trading loss (4,519) (2,725) (2,461) (65) (9,770)
Amortisation of acquired intangible assets (IFRS 3) (165) - (284) - (449)
Impairment of property, plant and equipment (IAS 36) (342) - - - (342)
Impairment of goodwill (IAS 36) (551) - (340) - (891)
Restructuring costs (124) (284) (249) - (657)
Operating loss (5,701) (3,009) (3,334) (65) (12,109)
Net finance costs (1,052)
Loss before income tax (13,161)
Income tax expense (82)
Loss from continuing operations (13,243)
Loss from discontinued operations (497)
Loss for the financial year (13,740)
Further analysis of loss from discontinued operations can be found in note 19.
The segmental results for the year ended 30 September 2008 are as follows:
Creative Full Broadcast Head
Technology Service Services Office Group
£000s £000s £000s £000s £000s
Total segment revenue 54,616 20,927 20,607 - 96,150
Inter segment revenue (570) (311) (454) - (1,335)
Revenue 54,046 20,616 20,153 - 94,815
Trading profit/(loss) 633 (788) 1,666 58 1,569
Amortisation of acquired intangible assets (IFRS 3) (26) - (634) - (660)
Restructuring costs (121) (76) (744) (35) (976)
Release of property lease and dilapidation provision - - - 280 280
Excess of the acquirer’s interest in the fair value of acquiree’s
identifiable net assets released to the income statement - - 7,200 - 7,200
Operating profit/(loss) 486 (864) 7,488 303 7,413
Net finance costs (930)
Profit before income tax 6,483
Income tax credit 178
Profit from continuing operations 6,661
Loss from discontinued operations (1,250)
Profit for the financial year 5,411
Further analysis of loss from discontinued operations can be found in note 19.
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