Financial Highlights Chairman's Statement Group Chief Executive's Review Finance Director's Review Board of Directors Environmental Review Accounts Download as PDF : Full Report and Accounts (1.2mb) Accounts only (178k)   previous next page Corporate Governance Remuneration Report Report of the Directors Report of the Auditors Group Profit and Loss Account Statement of Total Recognised Gains and Losses Balance Sheets Group Cash Flow Statement Notes Five Year Financial Summary   1 Accounting policies 2 Segmental analysis 3 Net interest payable 4 Staff numbers and costs 5 Pensions 6 Profit on ordinary activities before taxation 7 Remuneration of directors 8 Taxation 9 Dividends 10 Goodwill 11 Tangible assets 12 Investments 13 Stocks and work in progress 14 Debtors 15 Creditors: amounts falling due within one year 16 Creditors: amounts falling due after more than one year 17 Provisions for liabilities and charges 18 Share capital 19 Reserves 20 Shareholders' funds 21 Reconciliation of movements in shareholders' funds 22 Contingent liabilities 23 Commitments 24 Notes to the cash flow statement 25 Analysis of changes in net debt 26 Sale of subsidiares During the year, the group sold the entire share capital of two subsidiary undertakings, namely, Miller Civil Engineering Services Limited and Miller Mining (UK) Limited. The net assets sold and resultant gain on disposal are shown below:   £m Fixed assets 8.3   Current assets Stocks 0.6 Debtors 23.5 Cash 4.5   28.6 Current liabilities Creditors (35.6)   Net assets disposed of 1.3   Gain on disposal 19.6   Consideration: Cash 21.0 Deferred consideration 0.3 Expenses (0.4)   Net consideration 20.9   27 Related party transactions 28 Investments
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