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Annual Report & Accounts 2015 - NOTES
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6. earninGs per share 6.1 Basic earnings per share and Basic earnings per share Before exceptional items Basic earnings per share has been calculated by taking the profit attributable to ordinary shareholders and dividing by the weighted average number of shares in issue. Basic earnings per share from continuing operations before exceptional items has been calculated by taking the profit attributable to ordinary shareholders and adding back the cost of exceptional items in the year and dividing by the weighted average number of shares in issue. 2015 2014 Profit for the year attributable to ordinary shareholders (€) 24,659,000 40,563,268 Weighted average number of shares 61,276,480 61,099,894 Basic earnings per share (€) 0.402 0.664 exceptional items (€) 24,496,000 - Profit for the year attributable to ordinary shareholders before exceptional items (€) 49,155,000 40,563,268 Basic earnings per share before exceptional items (€) 0.802 0.664 6.2 diluted earnings per share and diluted earnings per share Before exceptional items diluted earnings per share has been calculated by taking the profit attributable to ordinary shareholders and dividing by the weighted average number of shares in issue as diluted by share options. diluted earnings per share from continuing operations before exceptional items has been calculated by taking the profit attributable to ordinary shareholders and adding back the cost of exceptional items and dividing by the weighted average number of shares in issue, as diluted by share options. 2015 2014 Profit for the year attributable to ordinary shareholders (€) 24,659,000 40,563,268 Weighted average number of shares 61,276,480 61,099,894 effect of dilutive share options 3,088,932 5,010,290 Weighted average number of dilutive shares 64,365,412 66,110,184 diluted earnings per share (€) 0.383 0.614 exceptional items (€) 24,496,000 - Profit for the year attributable to ordinary shareholders before exceptional items (€) 49,155,000 40,563,268 diluted earnings per share before exceptional items (€) 0.764 0.614 7. property, plant and eQUipment Leased Owned total Plant Plant Plant Fixtures and and and and Equipment Equipment equipment Fittings total €000's €000's €000's €000's €000's cost at 1 January 2014 543 1,197 1,740 1,080 2,820 additions 101 487 588 316 904 at 1 January 2015 644 1,684 2,328 1,396 3,724 additions 492 576 1,068 88 1,156 at 31 december 2015 1,136 2,260 3,396 1,484 4,880 depreciation at 1 January 2014 124 827 951 951 1,902 depreciation charge for the year 198 321 519 156 675 at 1 January 2015 322 1,148 1,470 1,107 2,577 depreciation charge for the year 360 375 735 140 875 at 31 december 2015 682 1,523 2,205 1,247 3,452 net Book Value at 31 december 2014 322 536 858 289 1,147 at 31 december 2015 454 737 1,191 237 1,428 GVC HOLDINGS PLC ANNUAL REPORT 2015 67 notes to the consolidated financial statements