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Annual Review 2004/05
 
 
Notes to the financial statements

1 Income, surplus/(deficit) and net assets
a)  Analysis by activity
b)  Analysis by geographical location
2 Operating surplus
3 Employees and remuneration
a)  Persons employed
b)  Staff costs
c)  Management Board remuneration
d)  Pensions
4 Taxation
a)  Analysis of charge for the period
b)  Factors affecting the tax charge
c)  Factors that may affect future tax charges
5 Tangible fixed assets
6 Investments
7 Stocks
8 Debtors
9 Creditors
10 Provisions for liabilities and charges
11 Reserves
12 Reconciliation of operating surplus to net cash inflow from
operating activities
13 Analysis of changes in net funds
14 Commitments
a)  Contracts placed for future expenditure
b)  Other financial commitments
c)  Operating leases
15 Contingent liabilities
16 Related party transactions
a)  Transactions with subsidiaries
b)  Transactions with associates
c)  Transactions with key management
d)  Other transactions
Financial statements
Notes to the financial statements
 
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