3 Revenue and Segment Information (continued) An analysis by geographical segment is shown below: Geographical split of turnover by destination


2015 £000


Continuing United Kingdom Europe


Rest of World Total continuing


230,299 25,856 11


256,166


2014 £000


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


2015 Turnover


Operating profit Total assets


Total liabilities Net assets


Europe £000


Total £000


233,980 22,186 256,166 11,262


1,154 12,416


185,633 (84,023) 101,610


United Kingdom £000


2014 Turnover


Operating profit Total assets


Total liabilities Net assets


4 Expenses and Auditor’s Remuneration Included in profit are the following:


2015 £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


5,096 337


(140) 679


1,452


(10) (29)


(180)


1,737 403


2014 £000


2,498 336


(132) 480 803 9


(708) (81)


1,759 165


5,042 190,675 (4,056) (88,079) 986 102,596


Europe £000


Total £000


153,740 21,968 175,708 6,569


1,139


104,214 (41,721) 62,493


7,708


4,522 108,736 (3,312) (45,033) 1,210 63,703


52


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