for 1 January to 30 September 2009 - Bakkavor

More documents

Recommendations

Info

Endorsement by the Board of Directors and CEO, cont. The Board of Directors and the CEO of Bakkavör Group hf. have today discussed the Condensed Consolidated Interim Financial Statements for the period from 1 January to 30 September 2009 and confirmed with their signature. Reykjavík, 25 November 2009 Board of Directors and CEO Lýdur Gudmundsson Chairman Ágúst Gudmundsson CEO Ásgeir Thoroddsen Hildur Árnadóttir Katrín Pétursdóttir 3
Condensed Consolidated Interim Income Statement for the period 1 July to 30 September 2009 2009 2008 Before Restructuring, Total Before Restructuring, Total refinancing and refinancing and other gains and other gains and losses losses restructuring, refinancing and other gains and losses Third quarter 1 July - 30 September restructuring, refinancing and other gains and losses Third quarter 1 July - 30 September Net sales ................................................. 425.5 425.5 402.8 402.8 Cost of sales ........................................... (321.0) (321.0) (312.6) (312.6) Gross profit ........................... 104.5 104.5 90.2 90.2 Operating expenses .............................. (70.9) (70.9) (70.4) (70.4) Restructuring costs ............................... (0.4) (0.4) (1.7) (1.7) Share of profit in associates ................ 0.5 0.5 0.1 0.1 (70.4) (0.4) (70.8) (70.3) (1.7) (72.0) Operating profit ...................... 34.1 (0.4) 33.7 19.9 (1.7) 18.2 Net finance costs ................................... (19.2) (7.1) (26.3) (12.3) (0.1) (12.4) Other gains and losses ........................ (18.7) (18.7) (9.6) (9.6) Loss on other assets ............................. (0.8) (0.8) (16.3) (16.3) (19.2) (26.6) (45.8) (12.3) (26.0) (38.3) Profit (loss) before tax ............. 14.9 (27.0) (12.1) 7.6 (27.7) (20.1) Income tax ............................................. (5.0) 3.0 (2.0) (2.7) 3.2 0.5 Profit (loss) for the period ......... 9.9 (24.0) (14.1) 4.9 (24.5) (19.6) Attributable to: Shareholders of Bakkavör Group hf. (14.9) (20.0) Minority interest .................................... 0.8 0.4 (14.1) (19.6) Loss per share (GBP pence) ............... (0.7) (0.9) Amounts in GBP millions 4
Page 1 and 2: Condensed Consolidated Interim Fina
Page 3: Endorsement by the Board of Directo
Page 7 and 8: Condensed Consolidated Interim Stat
Page 9 and 10: Condensed Consolidated Interim Stat
Page 11 and 12: Notes to the Condensed Consolidated
Page 17: Notes to the Condensed Consolidated

for 1 January to 30 September 2009 - Bakkavor

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?