Bupa Case
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Bupa Care Homes (CFG) plc
(Registered number 1969735) Directors’ report and financial statements for the year ended 31 December 2012
Bupa Care Homes (CFG) plc Financial statements Year ended 31 December 2012 Contents Page Directors’ report Statement of directors’ responsibilities in respect of the directors’ report and financial statements Independent auditor’s report to the members of Bupa Care Homes (CFG) plc Consolidated income statement Consolidated statement of comprehensive income Consolidated balance sheet Consolidated statement of cash flows Consolidated statement of changes in equity Accounting policies Notes to the financial statements Company profit and loss account Company balance sheet Company cash flow statement Company accounting policies Notes to the Company financial statements 1 10 11 12 13 14 15 16 17 25 50 51 52 53 54
Bupa Care Homes (CFG) plc Financial statements Year ended 31 December 2012 Directors’ report The directors present their annual report and the audited financial statements of Bupa Care Homes (CFG) plc (the “Company”) for the year ended 31 December 2012. 1. Principal activities The consolidated financial statements for the year ended 31 December 2012 comprise the Company and its subsidiaries (together referred to as the “Group”). The principal activities of the Group are the owning and operating of nursing and residential homes for the elderly in the United Kingdom. 2. Business review Results The surplus for the year, after taxation, amounted to £21,697,000 (2011: £38,983,000). The Group has net assets of £333,070,000 (2011: £318,972,000) and generated £49,808,000 (2011: £73,454,000) of cash from operating activities. The directors have performed an impairment review of freehold land and buildings at 31 December 2012. This review has resulted in an impairment of £16,200,000 against the value of the certain freehold land and buildings. Dividends The directors do not recommend the payment of a final dividend in...
(Registered number 1969735) Directors’ report and financial statements for the year ended 31 December 2012
Bupa Care Homes (CFG) plc Financial statements Year ended 31 December 2012 Contents Page Directors’ report Statement of directors’ responsibilities in respect of the directors’ report and financial statements Independent auditor’s report to the members of Bupa Care Homes (CFG) plc Consolidated income statement Consolidated statement of comprehensive income Consolidated balance sheet Consolidated statement of cash flows Consolidated statement of changes in equity Accounting policies Notes to the financial statements Company profit and loss account Company balance sheet Company cash flow statement Company accounting policies Notes to the Company financial statements 1 10 11 12 13 14 15 16 17 25 50 51 52 53 54
Bupa Care Homes (CFG) plc Financial statements Year ended 31 December 2012 Directors’ report The directors present their annual report and the audited financial statements of Bupa Care Homes (CFG) plc (the “Company”) for the year ended 31 December 2012. 1. Principal activities The consolidated financial statements for the year ended 31 December 2012 comprise the Company and its subsidiaries (together referred to as the “Group”). The principal activities of the Group are the owning and operating of nursing and residential homes for the elderly in the United Kingdom. 2. Business review Results The surplus for the year, after taxation, amounted to £21,697,000 (2011: £38,983,000). The Group has net assets of £333,070,000 (2011: £318,972,000) and generated £49,808,000 (2011: £73,454,000) of cash from operating activities. The directors have performed an impairment review of freehold land and buildings at 31 December 2012. This review has resulted in an impairment of £16,200,000 against the value of the certain freehold land and buildings. Dividends The directors do not recommend the payment of a final dividend in...