Punch Taverns plc 2011 Annual Report

62
Punch Taverns plc
Annual Report and Financial Statements 2011
Notes to the financial statements continued
for the 52 weeks ended 21 August 2011
2 Segmental analysis continued
Core
£m
20 August 2011
Turnaround
£m
Unallocated
£m
Assets and liabilities
Segment assets 2,078.7 583.3 11.9 2,673.9
Unallocated assets – – 481.5 481.5
Total assets 2,078.7 583.3 493.4 3,155.4
Segment liabilities – – – –
Unallocated liabilities – – (2,953.3) (2,953.3)
Total liabilities – – (2,953.3) (2,953.3)
Net assets 2,078.7 583.3 (2,459.9) 202.1
Core
£m
Restated
21 August 2010
Turnaround
£m
Unallocated
£m
Assets and liabilities
Segment assets 2,068.4 982.6 1,852.2 4,903.2
Unallocated assets – – 946.9 946.9
Total assets 2,068.4 982.6 2,799.1 5,850.1
Segment liabilities – – – –
Unallocated liabilities – – (4,375.5) (4,375.5)
Total liabilities – – (4,375.5) (4,375.5)
Net assets 2,068.4 982.6 (1,576.4) 1,474.6
Core
£m
20 August 2011
Turnaround
£m
Unallocated
£m
Capital expenditure
Acquisition spend – – – –
Investment spend 29.0 11.6 7.1 47.7
Total capital expenditure 29.0 11.6 7.1 47.7
Core
£m
Restated
21 August 2010
Turnaround
£m
Unallocated
£m
Capital expenditure
Acquisition spend – – – –
Investment spend 25.8 10.1 5.9 41.8
Total capital expenditure 25.8 10.1 5.9 41.8
There are no sales between the segments. Segment assets include property, plant and equipment, operating leases and non-current
assets held for sale, and exclude goodwill, other intangible assets, inventories, receivables, cash, taxation, investments in joint venture
and other investments, whilst all liabilities are unallocated.
Total
£m
Total
£m
Total
£m
Total
£m