1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations

More documents

Recommendations

Info

group financial statementsPUMPKIN PATCH LIMITED & SUBSIDIARIESGROUP FINANCIAL STATEMENTSFOR THE 12 MONTHS ENDED 31 JULY 2004CONTENTSPageStatements of Financial Performance 28Statements of Movements in Equity 28Statements of Financial Position 29Statements of Cashflows 30Statement of Accounting Policies 31 - 35Notes to the Financial Statements 36 - 57Auditors’ Report 58The Board of Directors is pleased to present the financial statements of <strong>Pumpkin</strong> <strong>Patch</strong> Limited&Subsidiaries, incorporating the financial statements and auditors’ report, for the 12 months ended31 July 2004.The financial statements presented on pages 28 to 57 are signed for and on behalf of the Board, andwere authorised for issue on the date below.DirectorDirector24 September 200427
PUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF FINANCIAL PERFORMANCEFOR THE 12 MONTHS ENDED 31 JULY 2004GroupParent12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003Notes $000 $000 $000 $000Operating Revenue 2 220,292 111,750 32,266 14,502Operating Profit (Loss) Before Income Tax 2 11,321 2,639 (1,430) 2,504Income tax expense (benefit) 3 3,241 1,482 (2,074) 237Net Profit Attributable to theShareholders of the Parent Company 6 8,080 1,157 644 2,267PUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF MOVEMENTS IN EQUITYFOR THE 12 MONTHS ENDED 31 JULY 2004GroupParent12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003Notes $000 $000 $000 $000Equity at Beginning of Period 20,330 20,974 16,142 15,676Net profit for period 8,080 1,157 644 2,267Shares issued during the period 4 107,995 - 109,869 -Shares repurchased during the period 4 (61,284) - (61,284) -Dividends paid (9,627) (1,801) (9,627) (1,801)Costs of share issue (1,957) - (1,957) -Equity at End of Period 63,537 20,330 53,787 16,14228
Page 4: The annual meeting of shareholders
Page 8 and 9: Store NumbersSales Composition12010
Page 11 and 12: managing director’s reportOur yea
Page 13 and 14: fashion created for kidsUnited King
Page 16 and 17: directorsGreg MuirExecutive Chairma
Page 19 and 20: senior managementLyn BryantGeneral
Page 22 and 23: corporate governanceThe Board of Di
Page 24: External auditor independenceTo ens
Page 27 and 28: Pre-listing employee share scheme r
Page 29 and 30: Disclosure of Interests by director
Page 34 and 35: PUMPKIN PATCH LIMITED & SUBSIDIARIE
Page 38 and 39: Share Schemes and Employee Ownershi
Page 40 and 41: Forward exchange contracts entered
Page 65 and 66: shareholder informationfor the year
Page 68: corporate directoryRegistered Offic

1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations

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

Delete template?

Save as template?