search.noResults

search.searching

note.createNoteMessage

search.noResults

search.searching

orderForm.title

orderForm.productCode
orderForm.description
orderForm.quantity
orderForm.itemPrice
orderForm.price
orderForm.totalPrice
orderForm.deliveryDetails.billingAddress
orderForm.deliveryDetails.deliveryAddress
orderForm.noItems
50 Finsbury Food Group Annual Report & Accounts 2016


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


 


2016 £000


Finance income Change in fair value of interest rate swaps Bank interest receivable


Unwinding of discount of deferred consideration receivable 


Finance cost Interest on net pension position Bank interest payable


Interest on interest rate swap agreements 


9. Taxation 


2016 £000


Current tax Current year


Adjustments for prior years Total current tax


Deferred tax   Adjustments for prior years Total deferred tax Total tax expense


2015 £000


2015 £000


219 2 -


221


(148) (787) (273)


(1,208)


28 1


105 134


(154) (748) (276)


(1,178)


2,745 82


2,827 928 (6)


(463) 459


3,286


1,221 (121)


1,100 753


(11) 20


762 1,862


  


2016 £000


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


Tax using the UK corporation tax rate of 20.00% (2015: 20.75%)  Non-deductible expenses


Amortisation of intangible asset 


 R&D uplift current year


Adjustments to tax charge in respect of prior periods  Tax rate for the period (excluding disallowable impairment) Disallowable intangible impairment Total tax expense


 11,804


2,361 207 99 -


7 275


(140) (381)


2,428 20.6% 858


3,286


2015 £000


8,482


1,760 173 239 60


(143) (28) (98)


(101)


1,862 22.0% -


1,862


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61  |  Page 62  |  Page 63  |  Page 64  |  Page 65  |  Page 66  |  Page 67  |  Page 68  |  Page 69  |  Page 70  |  Page 71  |  Page 72  |  Page 73  |  Page 74  |  Page 75  |  Page 76  |  Page 77  |  Page 78  |  Page 79  |  Page 80  |  Page 81  |  Page 82  |  Page 83  |  Page 84  |  Page 85  |  Page 86  |  Page 87  |  Page 88