13th Feb 2008 17:33
Albemarle & Bond Holdings PLC13 February 2008 ALBEMARLE & BOND HOLDINGS PLC "the Company" SUPPLEMENTARY INTERIM ANNOUNCEMENT Further to the announcement of the interim results made on Monday 11 February,the following schedule refers to the reconciliation of UK GAAP to IFRS for thehalf year ended 31 December 2006 and the year ended 30 June 2007. A full explanation of the reconciliation will be posted on the company'swebsite. Reconciliation of UK GAAP to IFRS--------------------------------- Six months ended 31 December 2006 Profit before Profit after(unaudited) tax Tax tax £'000 £'000 £'000UK GAAP as reported 3,880 (1,164) 2,716IAS 19 Holiday pay accrual 68 - 68IAS 39 Interest receivablerecognition (97) - (97)IFRS 3 Business combinations:reversal of goodwill amortisation 77 - 77 -------- --------- --------IFRS as reported 3,928 (1,164) 2,764 ======== ========= ======== Year ended 30 June 2007 Profit before Profit after(audited) tax Tax tax £'000 £'000 £'000UK GAAP as reported 7,208 (1,837) 5,371IAS 17 Lease incentives (39) - (39)IAS 19 Holiday pay accrual (79) - (79)IAS 39 Interest receivablerecognition (231) - (231)IFRS 3 Businesscombinations: reversal ofgoodwill amortisation 160 - 160 -------- --------- --------IFRS as reported 7,019 (1,837) 5,182 ======== ========= ======== Date: 13 February 2008 END This information is provided by RNS The company news service from the London Stock ExchangeRelated Shares:
ABM.L