46 Finsbury Food Group Annual Report & Accounts 2016





3. Revenue and Segment Information (continued) 52 week period ended 27 June 2015


Continuing Revenue External pre acquisition External acquired Total revenue





 


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


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


 Taxation





At 27 June 2015 Segment assets Unallocated assets


Consolidated total assets Segment liabilities Unallocated liabilities


Consolidated total liabilities


Other segment information Capital expenditure


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


Inter-segmental sales/(purchases) Analysis of unallocated assets and liabilities:


Assets £000


Investments 


Cash and cash equivalents Taxation balances Unallocated assets


253 117 61 71


502


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


Cash and cash equivalents Taxation balances


Unallocated liabilities


Liabilities £000


(21,034) (359) -


(184) (21,577)


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


7,320 5,414 403


6,072


34 19 -


(6,072)


- - - -


183,623 (53,660) 5,042 (4,056) 1,508 (8,786)


UK bakery £000


Overseas £000


Group operations £000


Total group £000


164,255 69,725


233,980 7,748 3,167


10,915


22,186 -


22,186 1,154 -


1,154


- - -


347 -


347


186,441 69,725


256,166 9,249 3,167


12,416 181 10


100


(3,181) 9,526 134


(1,178) 8,482


(1,862) 6,620


190,173 502


190,675 (66,502) (21,577) (88,079)


7,354 5,433 403 -


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