Business
Final Results
Final Results.
About this update from Braime Group Plc Class A
[{"type":"text","content":"\n Braime (T.F.& J.H.) (Hldgs) PLC\n03 April 2007\n\n\n\n\nAt a meeting of the directors held here today, the accounts for the year ended\n31st December 2006 were submitted and approved by the directors. The\npreliminary profits statement is as follows:\n\n\n\n Consolidated Income Statement for the year ended 31st December 2006\n\n\n\n Note 2006 2005\n £ £\nRevenue 11,119,745 9,699,124\n\nChanges in inventories of finished goods and\nwork in progress 4,676 383,972\nRaw materials and consumables used (6,011,478) (5,250,183)\nEmployee benefits costs (3,225,406) (3,098,576)\nDepreciation expense (125,623) (114,728)\nOther expenses (1,887,710) (1,870,790)\n \n\nLoss from operations (125,796) (251,181)\n \n\nFinance costs (282,913) (244,903)\nFinance income 292,509 267,643\n \n\nLoss before tax (116,200) (228,441)\n\nUK corporation tax 12,800 13,289\nForeign corporation tax (83,976) (82,579)\n \n\nLoss for the year attributable to (187,376) (297,731)\nshareholders \n\nBasic loss per share 1 (13.0p) (20.7p)\n \n\n\n\n\nConsolidated Statement of Recognised Income and Expense for the year ended 31st\n December 2006\n\n\n 2006 2005\n £ £\nForeign exchange gains/(losses) on re-translation of overseas operations (35,370) 17,958\nActuarial gains and losses recognised directly in equity 73,000 (163,000) \n \nTotal income and expense recognised in equity 37,630 (145,042)\n\nLoss for the year (187,376) (297,731)\n\nTotal recognised income and expense for the year (149,746) (442,773)\n\n\n\n\n\n Consolidated Balance Sheet at 31st December 2006\n\n\n Note 2006 2006 2005 2005\n £ £ £ £\n\nAssets\nNon-current assets\nProperty, plant and 733,481 737,867\nequipment\nTotal non-current 733,481 737,867\nassets\n\nCurrent assets\nInventories 2,197,922 2,342,363\nTrade and other 2,611,737 1,832,979\nreceivables\nCash and cash 1,629,317 1,567,840\nequivalents\nTotal current assets 6,438,976 5,743,182\n\nTotal assets 7,172,457 6,481,049\n\nLiabilities\nCurrent liabilities\nBank overdraft 1,346,114 1,410,300\nTrade and other 1,846,792 861,945\npayables\nOther financial 182,292 177,170\nliabilities\nCorporation tax 33,063 33,033\nliability\nTotal current 3,408,261 2,482,448\nliabilities\n\nNon-current\nliabilities\nFinancial liabilities 348,867 347,526\nEmployee benefits 12,000 98,000\nTotal non-current 360,867 445,526\nliabilities\n\nTotal liabi...