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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
U And I Group Plc | LSE:UAI | London | Ordinary Share | GB0002668464 | ORD 50P |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 148.50 | 148.50 | 149.00 | 0.00 | 01:00:00 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
0 | 0 | N/A | 0 |
As at 28th February 2015
2015 2014 Notes GBP'000 GBP'000 GBP'000 GBP'000 ==================================== ===== ========= ========= ========= ========= NON-CURRENT ASSETS Direct real estate interests Investment properties 6 203,336 159,693 Operating property 820 680 Trade and other receivables 9(a) 4,238 7.652 ==================================== ===== ========= ========= ========= ========= 208,394 168,025 Indirect real estate interests Investments in associates 7(a) 8,253 4,276 Investments in joint ventures 7(b) 40,544 31,780 Intangible assets - goodwill 2,059 238 Loans to joint operations and other real estate businesses 11(a) 37,261 28,202 88,117 64,496 Other non-current assets Other plant and equipment 2,402 2,797 Deferred income tax assets 1,588 362 ==================================== ===== ========= ========= ========= ========= 3,990 3,159 ==================================== ===== ========= ========= ========= ========= Total non-current assets 300,501 235,680 ==================================== ===== ========= ========= ========= ========= CURRENT ASSETS Inventory - development and trading properties 8 217,474 192,483 Other financial assets 11(a) 1,700 1,700 Trade and other receivables 9(b) 44,834 40,835 Monies held in restricted accounts and deposits 19,380 27,263 Cash and cash equivalents 59,949 40,051 ==================================== ===== ========= ========= ========= ========= 343,337 302,332 ==================================== ===== ========= ========= ========= ========= Investment properties held for sale 6 - 42,410 ==================================== ===== ========= ========= ========= ========= Total assets 643,838 580,422 ==================================== ===== ========= ========= ========= ========= CURRENT LIABILITIES Trade and other payables 10(b) (73,897) (31,920) Current income tax liabilities (2,547) (413) Borrowings 11(b) (36,020) (24,674) Provisions for other liabilities and charges 10(c) (250) (193) ==================================== ===== ========= ========= ========= ========= (112,714) (57,200) NON-CURRENT LIABILITIES Trade and other payables 10(a) (9,857) (1,500) Borrowings 11(b) (169,012) (196,404) Derivative financial instruments 11(c) (21) (2,195) Deferred income tax liabilities (3,442) - Provisions for other liabilities and charges 10(c) (2,412) (2,843) ==================================== ===== ========= ========= ========= ========= (184,744) (202,942) Total liabilities (297,458) (260,142) ==================================== ===== ========= ========= ========= ========= Net assets 346,380 320,280 ==================================== ===== ========= ========= ========= ========= EQUITY Share capital 62,529 61,176 Share premium 104,094 103,961 Other reserves 48,677 41,021 Retained earnings 130,358 114,087 ==================================== ===== ========= ========= ========= ========= Equity attributable to the owners of the Parent 345,658 320,245 Non-controlling interest 722 35 ==================================== ===== ========= ========= ========= ========= Total equity 346,380 320,280 ==================================== ===== ========= ========= ========= ========= Basic/diluted net assets per share attributable to the owners of the Parent 5 276p/276p 262p/262p ==================================== ===== ========= ========= ========= =========
Approved and authorised for issue by the Board of Directors on 29th April 2015 and signed on its behalf by
M H Marx
Director
Consolidated Statement of Changes in Equity
For the year ended 28th February 2015
Non- Share Share Other Retained controlling Total capital premium reserves earnings Total interest equity Notes GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 GBP'000 ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== At 1st March 2013 61,176 103,961 39,742 101,731 306,610 56 306,666 ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== Profit for the year ended 28th February 2014 - - - 18,236 18,236 3 18,239 Other comprehensive income: * Gain on valuation of cross-currency interest rate swap - - 73 - 73 - 73 * Exchange gain on valuation of cross-currency interest rate swap - - 1,725 - 1,725 - 1,725 * Currency translation differences - - (104) - (104) - (104) * Deferred income tax charged directly to equity - - (415) - (415) - (415) ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== Total comprehensive income for the year ended 28th February 2014 - - 1,279 18,236 19,515 3 19,518 ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== Share-based payments - - - (12) (12) - (12) Final dividend relating to 2013 4 - - - (2,934) (2,934) - (2,934) Interim dividend relating to 2014 4 - - - (2,934) (2,934) - (2,934) ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== Total contributions by and distributions to owners of the Company - - - (5,880) (5,880) - (5,880) Transactions with non-controlling interest - - - - - (24) (24) ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== Balance at 28th February 2014 61,176 103,961 41,021 114,087 320,245 35 320,280 ============================================================== ===== ======= ======= ======== ======== ======== =========== ======== Profit for the year ended 28th February 2015 - - - 33,276 33,276 747 34,023 Other comprehensive income: * Gain on valuation of cross-currency interest rate swap 11(c) - - 7,647 - 7,647 - 7,647
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