Interserve Plc Annual report and financial statements 2008
Annual Report
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Highlights of 2008
Group overview
Sustainability
Directors and advisers
Chairman’s statement
Directors’ report
Business review
Strategy
Operational review
Financial review
Principal risks and uncertainties
Corporate responsibility
Corporate governance
General information and disclosures
Directors’ remuneration report
Directors’ responsibility statement
Independent auditors’ report (Consolidated financial statements)
Consolidated financial statements
Consolidated income statement
Consolidated statement of recognised income and expense
Consolidated balance sheet
Consolidated cash flow statement
Notes to the consolidated financial statements
1 Accounting policies
(a) Basis of consolidation
(b) Business combinations
(c) Foreign currency
(d) Revenue
(e) Construction contracts
(f) Other intangible assets
(g) Property, plant and equipment
(h) Impairment of tangible and other intangible assets
(i) Investments
(j) Inventories
(k) Borrowing costs
(l) Pre-contract costs
(m) Leases
(n) Provisions
(o) Financial instruments
(p) Share-based payments
(q) PFI projects
(r) Pensions
(s) Taxation
(t) Exceptional items
2 Revenue
3 Business and geographical segments
(a) Business segments
(b) Geographical segments
4 Profit for the year
5 Exceptional items
6 Staff costs
7 Investment revenue
8 Finance costs
9 Tax
10 Dividends
11 Earnings per share
12 Goodwill
13 Acquisitions
14 Other intangible assets
15 Property, plant and equipment
(a) Movements
(b) Land and buildings
(c) Future capital expenditure not provided for in the financial statements
(d) Operating leases
16 Interests in associates and joint ventures
(a) Share of results and net assets of joint venture and associated undertakings
(b) Joint ventures - PFI Investments
(c) Associated undertakings
17 Investments
18 Deferred taxation
19 Inventories
20 Construction contracts
21 Trade and other receivables
22 Cash, deposits and borrowings
23 Unsecured loan notes
24 Financial risk management
(a) Currency exposures
(b) Market price risk - interest rate hedges
(c) Credit risk
(d) Liquidity risk
(e) Capital risk
25 Trade and other payables - amounts falling due within one year
26 Trade and other payables - amounts falling due after more than one year
27 Obligations under finance leases
28 Provisions
29 Share capital
30 Reconciliation of movements in equity
31 Contingent liabilities
32 Share-based payments
(a) 1997 Share Option Plan / 2002 Executive Share Option Scheme
(b) Performance Share Plan
(c) Share Matching Plan
33 Defined benefit retirement schemes
34 Related party transactions
35 PFI/PPP arrangements
Independent auditors’ report (Company financial statements)
Company financial statements
Company balance sheet
Notes to the Company financial statements
A) Accounting policies
B) Profit for the year
C) Employees
D) Dividends
E) Tangible fixed assets
(a) Movement during the year
(b) Land and buildings
(c) Operating leases
F) Investments in subsidiary undertakings
G) Debtors
H) Unsecured loan notes
I) Other creditors
J) Bank loans repayable after more than one year
K) Other creditors – amounts falling due after more than one year
L) Deferred taxation asset
M) Share capital
N) Reserves
O) Reconciliation of movement in shareholders’ funds
P) Contingent liabilities
Principal undertakings and trading activities
Shareholder information
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