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63 Finsbury Food Group Annual Report & Accounts 2018


Notes to the Consolidated Financial Statements


2. Revenue and Segment Information (continued) 52 week period ended 1 July 2017


External revenue continuing Adjusted operating profit


Fair value foreign exchange contracts Defined benefit pension scheme Significant non-recurring items Results from operating activities Finance income Finance cost


Net finance cost


Share of losses of equity accounted investees after tax Profit before taxation Taxation


Profit for the financial year


At 1 July 2017 Segment assets Unallocated assets


Consolidated total assets Segment liabilities Unallocated liabilities


Consolidated total liabilities


Other segment information Capital expenditure


Depreciation included in segment profit Amortisation


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


Assets £000


Investments Financial instruments


Cash and cash equivalents Taxation balances Unallocated assets


297 560


3,024 41


3,922


Loans and borrowings Financial instruments


Cash and cash equivalents Taxation balances


Unallocated liabilities


Liabilities £000


(20,386) (234) -


(95) (20,715)


With regard to revenue, five customers with sales of £64.0 million, £39.0 million, £31.0 million, £22.0 million and £22.0 million account for 57% of revenue, which is attributable to the UK bakery and Overseas segments above.


Impairment relates to the assets held in Grain D’Or, which fall under the UK bakery segment.


12,430 6,906 537


4,000 8,710


112 42 - -


(8,710)


- - - - -


188,628 (62,483) 6,543 (5,041) 712 (6,564)


UK bakery £000


281,580 15,369 (350) 200


(4,000) 11,219


Overseas £000


32,716 2,219 279 - -


2,498


Group operations £000


-


(153) - - -


(153)


Total Group £000


314,296 17,435


(71) 200


(4,000) 13,564 555


(1,081) (526) (22)


13,016 (2,959) 10,057


195,883 3,922


199,805 (74,088) (20,715) (94,803)


12,542 6,948 537


4,000 -


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