3 Revenue and Segment Information (continued) An analysis by geographical segment is shown below: Geographical split of turnover by destination
2014 £000
Continuing United Kingdom Europe
Rest of World
Total continuing Discontinued
151,587 23,832 289
175,708 -
Net asset and margin geographical split would not provide meaningful information owing to the necessity to allocate costs, assets and liabilities. Capital expenditure on segment assets is detailed in Note 3.
Geographical split by country of origin
United Kingdom £000
2014
Continuing Turnover
Operating profit Total assets
Total liabilities Net assets
153,740 6,569
104,214 (41,721) 62,493
United Kingdom £000
2013
Continuing Turnover
Operating profit
Discontinued Turnover
Operating profit Total assets
Total liabilities Net assets
4 Expenses and Auditors’ Remuneration Included in profit are the following:
2014 £000
Depreciation of owned tangible assets
Depreciation on assets under finance leases and hire purchase contracts Difference on foreign exchange
Hire of plant and machinery – operating leases Hire of other assets – operating leases Share option charges
Movement on fair value of interest rate swaps
Movement on fair value of foreign exchange contracts Research and development Amortisation of intangibles
2,498 336
(132) 480 803 9
(708) (81)
1,759 165
2013 £000
2,310 578
(30) 473 718 134
(855) 179
1,793 164
154,364 6,438
19,749 2,073
102,092 (43,332) 58,760
22,231 176,595 1,001
7,439
- -
19,749 2,073
4,987 107,079 (3,864) (47,196) 1,123
59,883
21,968 175,708 1,139
7,708
4,522 108,736 (3,312) (45,033) 1,210
Europe £000
63,703 Total
£000
Europe £000
Total £000
2013 £000
152,105 24,118 372
176,595 19,749
37
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