45 Finsbury Food Group Annual Report & Accounts 2016


3. Revenue and Segment Information (continued) 53 week period ended 2 July 2016


Continuing Revenue External





 Share options charge


  Results from operating activities  





Share of losses of equity accounted investees after tax  Taxation





At 2 July 2016 Segment assets Unallocated assets


Consolidated total assets Segment liabilities Unallocated liabilities


Consolidated total liabilities


Other segment information Capital expenditure


 Amortisation


Impairment of goodwill Inter-segmental sale/(purchases) Analysis of unallocated assets and liabilities:


Assets £000


Investments 


Cash and cash equivalents Taxation balances Unallocated assets


253 -


3,024 28


3,305


Loans and borrowings 


Cash and cash equivalents Taxation balances


Unallocated liabilities


Liabilities £000


(22,570) (157) - -


(22,727)


 UK bakery and Overseas segments above.





(12,115) 7,063 539


4,290 8,488


(26) 27 - -


(8,488)


- - - - -


187,827 (61,557) 6,337 (5,355) 292 (7,052)


UK bakery £000


Overseas £000


Group operations £000


Total group £000


291,196 15,887


28,484 1,511


- (300)


319,680 17,098 (134) -


117


(4,290) 12,791 221


(1,208) (987) (14)


11,790 (3,286) 8,504


194,456 3,305


197,761 (73,964) (22,727) (96,691)


(12,141) 7,090 539


4,290 -


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