Page 44 - Hardide-Annual-Report-2021
P. 44

  44 Consolidated Statement of Comprehensive Income
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME For the year ended 30 September 2021
Note
Revenue 2 Cost of sales
Gross profit
Administrative expenses
Depreciation and amortisation of owned assets
Depreciation of right of use assets
Exceptional items:
Share based payments
Provisions 15
2021
£ ’000
3,597 (2,286) 1,311
(2,795) (854) (280)
2020 as restated £ ’000
4,756 (2,436) 2,320
(2,775) (477) (288)
(86) 42
(1,264)
11 (12) (91) (1,356)
65 (1,291)
(2.5)p (2.5)p
(73) (1,364)
         (202) (6)
 Operating (loss)
Finance income
Finance costs
Finance costs on right of use assets
(Loss) on ordinary activities before taxation
18
3 (2,826)
   4 3 5 (17) 5 (87)
(2,927)
125 (2,802)
(5.2)p (5.2)p
(87) (2,889)
these financial statements.
      Taxation 7
 (Loss) on ordinary activities after taxation
(Loss) per share: Basic (Loss) per share: Diluted
Other Comprehensive Income
Items that may be reclassified to profit or loss:
Exchange differences on translation of foreign operations
Total comprehensive loss for the year attributable to owners of the parent company
8 8
        All operations are continuing.
The accompanying accounting policies and notes form an integral part of


















































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