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Capital & Regional Accounts Summary
| Date of Accounts | 2022 | 2021 | 2021 | 2020 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-12-2022 | 31-12-2021 | 30-12-2021 | 31-12-2020 | 30-12-2020 |
| Revenue | 60.60 | 70.00 | 54.60 | 72.70 | 72.70 |
| Operating Profit / Loss | 13.30 | -13.60 | -8.60 | -181.70 | -181.70 |
| Net Interest | -8.30 | -9.70 | -8.30 | -22.40 | -22.40 |
| Pre Tax Profit | 5.00 | -23.30 | -16.90 | -204.10 | -204.10 |
| Post Tax Profit | 5.30 | -26.40 | -20.00 | -203.90 | -203.90 |
| Profit for the Period | 12.10 | -26.40 | -26.40 | -203.90 | -203.90 |
| Equity Holders of Parent Company | 12.10 | -26.40 | -26.40 | -203.90 | -203.90 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 3.16p | -8,030.00p | -16.51p | -68,367.52p | -186.64p |
| Earnings per Share (Diluted) | 3.16p | -8,030.00p | -16.51p | -68,367.52p | -186.64p |
| Earnings per Share (Adjusted) | 6.13p | 1,058.50p | 5.34p | 3,331.47p | 9.09p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 7.22p | -8,030.00p | -21.75p | -68,367.52p | -186.64p |
| Earnings per Share (Diluted) | 7.12p | -8,030.00p | -21.75p | -68,367.52p | -186.64p |
| Earnings per Share (Adjusted) | 6.13p | 1,058.50p | 5.34p | 3,331.47p | 9.09p |
| Dividend per Share | 5.25p | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-12-2022 | 31-12-2021 | 30-12-2021 | 31-12-2020 | 30-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 23.40 | 26.20 | 26.20 | 14.00 | 14.00 |
| Investments | n/a | 0.10 | 0.10 | 0.90 | 0.90 |
| Investment Properties | 320.10 | 374.80 | 376.40 | 536.10 | 536.10 |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 9.60 | 10.00 | 8.80 | 14.20 | 14.20 |
| Total Non-Current Assets | 353.10 | 411.10 | 411.50 | 565.20 | 565.20 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 14.40 | 20.00 | 19.60 | 21.30 | 21.30 |
| Cash at Bank and in Hand | 55.50 | 58.50 | 58.50 | 84.10 | 84.10 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | 146.40 | 146.40 | n/a | n/a |
| Total Current Assets | 69.90 | 224.90 | 224.50 | 105.40 | 105.40 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 423.00 | 636.00 | 636.00 | 670.60 | 670.60 |
| Current Liabilities | |||||
| Borrowings | 3.00 | 2.80 | 2.80 | n/a | n/a |
| Other Current Liabilities | 32.00 | 196.20 | 196.20 | 30.90 | 30.90 |
| Total Current Liabilities | 35.00 | 199.00 | 199.00 | 30.90 | 30.90 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 208.90 | 268.30 | 268.30 | 463.50 | 463.50 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | 0.30 | 0.30 | 9.10 | 9.10 |
| Total Non-Current Liabilities | 208.90 | 268.60 | 268.60 | 472.60 | 472.60 |
| Net Assets | 179.10 | 168.40 | 168.40 | 167.10 | 167.10 |
| Capital and Reserves | |||||
| Share Capital | 16.90 | 16.50 | 16.50 | 11.20 | 11.20 |
| Share Premium Account | 1.70 | 266.10 | 266.10 | 244.30 | 244.30 |
| Other Reserves | 60.30 | 65.60 | 64.70 | 64.70 | 64.70 |
| Retained Earnings | 100.20 | -179.80 | -178.90 | -153.10 | -153.10 |
| Shareholders Funds | 179.10 | 168.40 | 168.40 | 167.10 | 167.10 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 179.10 | 168.40 | 168.40 | 167.10 | 167.10 |
| 30-12-2022 | 31-12-2021 | 30-12-2021 | 31-12-2020 | 30-12-2020 | |
| Operating Margin | 21.95% | -19.43% | -15.75% | -249.93% | -249.93% |
| Return on Capital Employed | 3.40% | -1,129.47% | -1.96% | -10,517.05% | -28.81% |
| Dividend Cover | 1.18 | n/a | n/a | n/a | n/a |
| Dividend Yield | 8.50 | n/a | n/a | n/a | n/a |
| PE Ratio | 10.00 | 0.10 | 10.90 | n/a | 8.00 |
| PEG | n/a | n/a | n/a | n/a | 0.10 |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 103.20p | 99.53p | 97.03p | 98.76p | 96.29p |