Estimates of Profit and Income Tax (Part 1)
(in million S£)
|
1975 1977 |
1978 |
1979 |
1980 |
1981 |
1982 |
1983 |
1984 |
1985 |
|
1-3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Domestic Sales |
- |
- |
18.80 |
59.90 |
66.70 |
73.40 |
79.80 |
79.80 |
79.80 |
Foreign Sales |
- |
- |
- |
31.40 |
52.08 |
63.30 |
61.76 |
60.80 |
60.10 |
Total Revenue |
- |
- |
18.80 |
91.30 |
119.50 |
136.50 |
141.60 |
140 |
141 |
Variable Costs of Production |
- |
- |
1.92 |
25.60 |
28.80 |
31.60 |
35.20 |
35.20 |
35.20 |
Fixed Cost of Production |
- |
11.76 |
12.96 |
14.24 |
15.60 |
15.60 |
15.60 |
15.60 |
15.60 |
Pre-production Expenses |
- |
0.8 |
1.6 |
1.6 |
1.6 |
0.8 |
- |
- |
- |
Depreciation |
- |
- |
- |
4.0 |
19.6 |
25.60 |
26.90 |
26.90 |
26.90 |
Total costs of Production |
- |
12.96 |
16.50 |
43.80 |
64.80 |
71.80 |
77.60 |
77.60 |
77.60 |
Profit(Loss) |
- |
(12.56) |
2.4 |
47.40 |
54.70 |
64.80 |
64.00 |
63.20 |
62.40 |
Debt Servicing |
- |
6.24 |
2.24 |
11.39 |
11.39 |
17.56 |
18.11 |
18.11 |
18.11 |
Net Profit Before Tax |
- |
(18.80) |
0.16 |
36.01 |
43.31 |
47.24 |
45.89 |
45.10 |
44.30 |
Income Tax |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Net Profit After Tax |
- |
(18.80) |
0.16 |
36.01 |
43.31 |
47.24 |
45.90 |
45.10 |
44.30 |
Appendix 1
Estimates of Profit and Income Tax (Part 2)
(in million S£)
|
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
|
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Domestic Sales |
79.80 |
79.80 |
79.80 |
79.90 |
79.80 |
79.80 |
79.80 |
79.80 |
79.80 |
Foreign Sales |
61.20 |
62.60 |
58.70 |
60.30 |
60.32 |
60.32 |
60.32 |
60.32 |
60.32 |
Total Revenue |
142 |
142 |
138.60 |
140.20 |
140.20 |
140.20 |
140.20 |
140.20 |
140.20 |
Variable Costs of Production |
35.20 |
35.20 |
35.20 |
35.20 |
35.20 |
35.20 |
35.20 |
35.20 |
35.20 |
Fixed Cost of Production |
15.60 |
15.60 |
15.60 |
15.60 |
15.60 |
15.60 |
15.60 |
15.60 |
15.60 |
Pre-production Expenses |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Depreciation |
26.90 |
26.90 |
26.90 |
26.90 |
26.90 |
26.90 |
26.90 |
26.90 |
26.90 |
Total Costs of Production |
77.60 |
77.60 |
77.60 |
77.60 |
77.60 |
77.60 |
77.60 |
77.60 |
77.60 |
Profit(Loss) |
63.30 |
64.80 |
60.80 |
62.40 |
62.40 |
62.40 |
62.40 |
62.40 |
62.40 |
Debt Servicing |
18.11 |
18.11 |
18.11 |
18.11 |
18.11 |
18.11 |
18.11 |
8.87 |
7.72 |
Net profit Before Tax |
45.30 |
46.70 |
42.70 |
44.30 |
44.30 |
44.30 |
53.50 |
54.70 |
54.70 |
Income Tax |
- |
- |
- |
26.60 |
26.60 |
26.60 |
32.10 |
32.80 |
32.80 |
Net Profit After Tax |
45.50 |
46.70 |
42.70 |
17.70 |
17.70 |
17.70 |
21.40 |
21.90 |
21.90 |
Appendix 1
Estimates of Profit and Income Tax (Part 3)
(Million S£)
|
1995 |
1996 |
1997-2000 |
2001-2004 |
2005 |
|
21 |
22 |
23-26 |
27-30 |
31 |
Domestic Sales |
79.80 |
79.80 |
79.80 |
79.80 |
- |
Foreign Sales |
60.32 |
60.32 |
60.32 |
60.3 |
- |
Total Revenue |
140.20 |
140.20 |
140.20 |
140.20 |
- |
Variable Costs of Production |
35.20 |
35.20 |
35.20 |
35.20 |
- |
Fixed Costs of Production |
15.60 |
15.60 |
15.60 |
15.60 |
- |
Pre-production Expenses |
- |
- |
- |
- |
- |
Depreciation |
26.90 |
26.90 |
26.90 |
26.90 |
- |
Total Costs of Production |
77.70 |
77.70 |
77.70 |
77.70 |
- |
Profit (Loss) |
62.40 |
62.40 |
62.40 |
62.40 |
- |
Debt Servicing |
7.72 |
7.72 |
7.72 |
7.72 |
- |
Net Profit Before Tax |
54.70 |
54.70 |
54.70 |
62.40 |
- |
Income Tax |
32.80 |
32.80 |
32.80 |
32.80 |
- |
Net Profit After Tax |
21.90 |
21.90 |
21.90 |
21.90 |
- |
