Supplementary Information
Guinness Peat Group PLC
02 March 2004
GPG has full listings on the London and Australian stock exchanges. The ASX
specifies that when announcing their Preliminary Results listed companies
provide certain prescribed information which GPG has submitted in the form of
supplementary information as set out below:
Guinness Peat Group plc
Supplementary information required for Australian Stock
Exchange (ASX) Appendix 4E
Year ended 31 December 2003 2002
Unaudited Audited
£000 £000
Retained profits:
Retained profits brought forward
As previously stated 71,966 248,168
Prior year adjustment on change of accounting policy - (1,391)
As restated 71,966 246,777
Net profit 63,966 42,461
Equity dividends (6,894) (6,252)
Scrip dividend alternative 4,105 3,502
Premium on former Brunel shares - 3,652
Difference between share capital, share premium and other
statutory reserves of combining entities - (221,010)
Currency translation differences (net) 515 474
Deferred tax on currency translation differences 3,501 36
Unrealised gain on sale of subsidiary - 2,490
Buyback of shares (5,955) -
Negative goodwill written back on disposals (333) (164)
Retained profits carried forward 130,871 71,966
Net tangible assets per ordinary share (pence) 63.57 55.39
Additional cash flow information:
Dividends received from associates 1,874 1,818
Dividends received from joint ventures 3,684 1,137
Other dividends received 7,589 7,839
Interest and other income received 13,201 9,170
Interest and other finance costs paid (12,880) (9,462)
Interest capitalised 210 67
Depreciation 10,423 8,775
Amortisation of intangibles:
Release of negative goodwill (1,163) 1,343
Amortisation of other intangibles (17) -
Total amortisation of intangibles (1,180) 1,343
This information is provided by RNS
The company news service from the London Stock Exchange