CIG Critical Info

|        | after     |        |               | 
|        | charging: |        |               | 
+--------+-----------+--------+---------------+ 
|        |           |        |               | 
+--------+-----------+--------+---------------+ 
|        | Staff     |        |            11 | 
|        | cost      |        |               | 
|        | (see      |        |               | 
|        | note      |        |               | 
|        | 6)        |        |               | 
+--------+-----------+--------+---------------+ 
|        |           |        |               | 
+--------+-----------+--------+---------------+ 
 
 
+--------+--------------+--------+---------------+ 
|        | 5.    Exceptional costs               | 
+--------+---------------------------------------+ 
|        |              |        |          From | 
|        |              |        |          date | 
|        |              |        |            of | 
|        |              |        | incorporation | 
|        |              |        |  18 May to 31 | 
|        |              |        | December 2009 | 
+--------+--------------+--------+---------------+ 
|        |              |        |       GBP'000 | 
+--------+--------------+--------+---------------+ 
|        |              |        |               | 
+--------+--------------+--------+---------------+ 
|        | Professional |        |           114 | 
|        | fees and     |        |               | 
|        | other costs  |        |               | 
+--------+--------------+--------+---------------+ 
|        |              |        |               | 
+--------+--------------+--------+---------------+ 
The above represents costs incurred in the approach to Centaur Media plc. 
 
 
+--------+---------------+--------+---------------+ 
|        | 6.    Information                      | 
|        | regarding directors and                | 
|        | employees                              | 
+--------+----------------------------------------+ 
|        |               |        |          From | 
|        |               |        |          date | 
|        |               |        |            of | 
|        |               |        | incorporation | 
|        |               |        |  18 May to 31 | 
|        |               |        | December 2009 | 
+--------+---------------+--------+---------------+ 
|        |               |        |       GBP'000 | 
|        | Staff         |        |               | 
|        | costs         |        |               | 
|        | during        |        |               | 
|        | the           |        |               | 
|        | period:       |        |               | 
+--------+---------------+--------+---------------+ 
|        |               |        |               | 
+--------+---------------+--------+---------------+ 
|        | Wages         |        |            11 | 
|        | and           |        |               | 
|        | salaries      |        |               | 
+--------+---------------+--------+---------------+ 
|        |               |        |               | 
+--------+---------------+--------+---------------+ 
|        | Directors'    |        |            11 | 
|        | emoluments    |        |               | 
+--------+---------------+--------+---------------+ 
|        |               |        |               | 
+--------+---------------+--------+---------------+ 
|        | The           |        |               | 
|        | payments      |        |               | 
|        | above         |        |               | 
|        | relate        |        |               | 
|        | to            |        |               | 
|        | Non-Executive |        |               | 
|        | Directors as  |        |               | 
|        | the Executive |        |               | 
|        | Directors     |        |               | 
|        | currently are |        |               | 
|        | not entitled  |        |               | 
|        | to any        |        |               | 
|        | remuneration. |        |               | 
+--------+---------------+--------+---------------+ 
|        | Average       |        |               | 
|        | monthly       |        |               | 
|        | number        |        |               | 
|        | of            |        |               | 
|        | persons       |        |               | 
|        | employed      |        |               | 
|        | (including    |        |               | 
|        | directors)    |        |               | 
+--------+---------------+--------+---------------+ 
|        | Directors     |        |             4 | 
|        |               |        |               | 
+--------+---------------+--------+---------------+ 
|        |               |        |               | 
+--------+---------------+--------+---------------+ 
|        |               |        |               | 
+--------+---------------+--------+---------------+ 
 
+--------+----------+--------+---------------+ 
|        | 7.    Finance income              | 
+--------+-----------------------------------+ 
|        |          |        |          From | 
|        |          |        |          date | 
|        |          |        |            of | 
|        |          |        | incorporation | 
|        |          |        |  18 May to 31 | 
|        |          |        | December 2009 | 
+--------+----------+--------+---------------+ 
|        |          |        |       GBP'000 | 
|        |          |        |               | 
+--------+----------+--------+---------------+ 
|        |          |        |               | 
+--------+----------+--------+---------------+ 
|        | Bank     |        |             3 | 
|        | interest |        |               | 
+--------+----------+--------+---------------+ 
|        |          |        |               | 
+--------+----------+--------+---------------+ 
 
 
+--------+------------+ 
|        | 8.         | 
|        | Tax        | 
|        | charge     | 
|        | on         | 
|        | loss       | 
|        | on         | 
|        | ordinary   | 
|        | activities | 
+--------+------------+ 
 
+--------+----------+-------------------------------------------+---+--------+---+--------+----------+ 
|        | a) Analysis for the tax charge for the period            |        |          From date of | 
|        |                                                          |        |   incorporation on 18 | 
|        |                                                          |        |                May to | 
|        |                                                          |        |      31 December 2009 | 
|        |                                                          |        |               GBP'000 | 
+--------+----------------------------------------------------------+--------+-----------------------+ 
|        | There is no tax charge due to losses                     |        |                       | 
+--------+----------------------------------------------------------+--------+-----------------------+ 
|                   |                                           |                |      - |          | 
+-------------------+-------------------------------------------+----------------+--------+----------+ 
|                   |                                           |                |        |          | 
+-------------------+-------------------------------------------+----------------+--------+----------+ 
|        |          |                                           |   |        |   |        |          | 
+--------+----------+-------------------------------------------+---+--------+---+--------+----------+ 
 
+-------------+--------+---------+ 
|             |        |         | 
| b)          |        | GBP'000 | 
| Factors     |        |         | 
| affecting   |        |         | 
| current     |        |         | 
| year tax    |        |         | 
| charge:     |        |         | 
+-------------+--------+---------+ 
|             |        |         | 
+-------------+--------+---------+ 
| Loss        |        |   (161) | 
| on          |        |         | 
| activities  |        |         | 
| before tax  |        |         | 
+-------------+--------+---------+ 
| Loss        |        |         | 
| on          |        |    (45) | 
| ordinary    |        |         | 
| activities  |        |         | 
| multiplied  |        |         | 
| by          |        |         | 
| standard    |        |         | 
| rate of     |        |         | 
| corporation |        |         | 
| tax in UK   |        |         | 
| of 28%      |        |         | 
+-------------+--------+---------+ 
| Tax         |        |    (45) | 
| losses      |        |         | 
| carried     |        |         | 
| forward     |        |         | 
+-------------+--------+---------+ 
|             |        |         | 
+-------------+--------+---------+ 
| Total       |        |       - | 
| current     |        |         | 
| tax         |        |         | 
+-------------+--------+---------+ 
|             |        |         | 
+-------------+--------+---------+ 
 
c) Provision for deferred taxation: 
The deferred tax asset, which is unprovided is as follows: 
+--------+----------+--------------------------------+--------+-----+--+------+----------+--------+----------+ 
|        |                                           |        |        |                 |              2009 | 
|        |                                           |        |        |                 |           GBP'000 | 
+--------+-------------------------------------------+--------+--------+-----------------+-------------------+ 
|        |                                           |        |        |                 |                   | 
+--------+-------------------------------------------+--------+--------+-----------------+-------------------+ 
|                   | Tax losses                                    |         |                45 |          | 

Critical Information (LSE:CIG)
과거 데이터 주식 차트
부터 5월(5) 2024 으로 6월(6) 2024

Critical Information (LSE:CIG)
과거 데이터 주식 차트
부터 6월(6) 2023 으로 6월(6) 2024