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Annual Report & Accounts 2009 - Notes
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39 8.2 Taxation amounts recognised in the Balance Sheet Current Tax Deferred Tax Total c000's c000's c000's c000's c000 Payable Receivable Asset Liability At 1 January 2007 (18) - - - (18) Paid/(received) during the year ended 31 December 2007 - - - - - (Charge)/credit in income statement for the year ended 31 December 2007 - - 11 - 11 ---- ---- ---- ---- ---- Balances at 31 December 2007 (18) - 11 - (7) ---- ---- ---- ---- ---- Balances at 1 January 2008 (18) - 11 - (7) Paid/(received) during the year ended 31 December 2008 7 - - - 7 (Charge)/credit in income statement for the year ended 31 December 2008 (2,971) 2,611 - - (360) ---- ---- ---- ---- ---- Balances at 31 December 2008 (2,982) 2,611 11 - (360) ---- ---- ---- ---- ---- Balances at 1 January 2009 (2,982) 2,611 11 - (360) Paid/(received) during the year ended 31 December 2009 2,956 (1,652) - - 1,304 (Charge)/credit in income statement for the year ended 31 December 2009 (2,644) 2,236 42 - (366) ---- ---- ---- ---- ---- Balances at 31 December 2009 (2,670) 3,195 53 - 578 ---- ---- ---- ---- ---- Tax reclaimable represents a portion of the tax paid by GVC Corporation Limited (a wholly owned company incorporated in Malta), which is refundable by the Maltese tax authorities to Gaming VC Holdings S.A. shortly after the submission of the audited accounts and tax computation for GVC Corporation Limited. 9. EARNINGS PER SHARE 9.1 Basic earnings per share and Basic earnings per share before exceptional items Year ended Year ended Year ended 31 Dec 31 Dec 31 Dec 2009 2008 2007 g c c Basic earnings per share 0.432 0.531 0.534 ----- ----- ----- Basic earnings per share before exceptional items 0.482 0.593 0.534 ----- ----- ----- Basic earnings per share has been calculated by taking the profit attributable to ordinary shareholders of c13,454k (2008: c16,543k) and dividing by the weighted average number of shares in issue, being 31,135,762 (2008: 31,135,762). Basic earnings per share before exceptional items has been calculated by taking the profit attributable to ordinary shareholders of c13,454k (2008: c16,543k), adding back the cost of exceptional items of c1,538k (2008: c1,917k) and dividing by the weighted average number of shares in issue, being 31,135,762 (2008: 31,135,762).