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  • Archive/apr27 2005 CHRfinalresults Eng

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    This document summarizes the consolidated profit and loss account and balance sheet for Chris Cash & Carry Public Limited for the year ended December 31, 2004. It shows that the company had a turnover of £55.3 million in 2004 and £55.4 million in 2003. After costs, the company earned a profit after taxation of £1.3 million in 2004 and £1.2 million in 2003. The balance sheet outlines the company's assets of £54.2 million as of 2004, including non-current assets of £47.8 million and current assets of £6.4 million, as well as its equity and liabilities.

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    This document summarizes the consolidated profit and loss account and balance sheet for Chris Cash & Carry Public Limited for the year ended December 31, 2004. It shows that the company had a turnover of £55.3 million in 2004 and £55.4 million in 2003. After costs, the company earned a profit after taxation of £1.3 million in 2004 and £1.2 million in 2003. The balance sheet outlines the company's assets of £54.2 million as of 2004, including non-current assets of £47.8 million and current assets of £6.4 million, as well as its equity and liabilities.

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    11 views2 pages

    Archive/apr27 2005 CHRfinalresults Eng

    Uploaded by

    José
    This document summarizes the consolidated profit and loss account and balance sheet for Chris Cash & Carry Public Limited for the year ended December 31, 2004. It shows that the company had a turnover of £55.3 million in 2004 and £55.4 million in 2003. After costs, the company earned a profit after taxation of £1.3 million in 2004 and £1.2 million in 2003. The balance sheet outlines the company's assets of £54.2 million as of 2004, including non-current assets of £47.8 million and current assets of £6.4 million, as well as its equity and liabilities.

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    of 2

    CHRIS CASH & CARRY PUBLIC LIMITED

    CONSOLIDATED PROFIT AND LOSS ACCOUNT


    FOR THE YEAR ENDED DECEMBER 31, 2004

    2004 2003
    Notes £ £

    Turnover 2 55.333.888 55.458.664

    Cost of sales (44.573.320) (45.015.340)


    Gross profit 10.760.568 10.443.324

    Other operating income 4 582.413 624.573

    Administration expenses (5.140.549) (4.986.983)

    Selling expenses (1.308.635) (1.453.154)

    Profit from operations 4.893.797 4.627.760

    Net finance costs 3 (1.661.868) (1.527.165)

    Depreciation of tangible assets 8 (1.563.830) (1.521.192)

    Depreciation of intangible assets 9 (196.424) (196.768)

    Other income 5 50.304 -

    Profit before taxation 4 1.521.979 1.382.635

    Taxation 6 (216.877) (170.987)

    Profit after taxation 1.305.102 1.211.648

    Earnings per share (cent) 7 1.93 1.79


    CHRIS CASH & CARRY PUBLIC LIMITED
    CONSOLIDATED BALANCE SHEET
    AS AT DECEMBER 31, 2004
    2004 2003
    Note £ £
    s
    ASSETS

    Non current assets


    Property and equipment 8 44.509.919 43.003.610
    Intangible assets 9 2.721.324 2.313.888
    Investments 11 545.147 634.047
    47.776.390 45.951.545

    Current assets
    Stock 12 4.443.050 4.507.208
    Debtors 413.254 225.026
    Cash in hand and at bank 20 1.537.921 1.598.735
    6.394.225 6.330.969
    Total assets 54.170.615 52.282.514

    EQUITY AND LIABILITIES

    Capital and reserves


    Share capital 13 13.524.000 13.524.000
    Reserves 1.161.342 (209.268)
    14.685.342 13.314.732
    Non current liabilities
    Creditors 14 360.000 370.000
    Bank loans 15 11.924.217 12.176.965
    Deferred taxation 16 1.006.714 899.432
    13.290.931 13.446.397
    Current liabilities
    Trade creditors 16.737.121 15.461.952
    Other creditors 14 1.471.400 1.138.595
    Bank loans and overdrafts 17 7.908.897 8.778.428
    Taxation 6 76.924 142.410
    26.194.342 25.521.385
    Total equity and liabilities 54.170.615 52.282.514

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