BBPP Babcock & Brown (See LSE:BBPP)

+----------------------------------------------+------------+------------+ 
|   Opening balance                            |    293,506 |          - | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
|                   Transfer from share        |          - |    293,506 | 
|                   premium                    |            |            | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
|                   Balance at 31 December     |    293,506 |    293,506 | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
 
 
33. Retained earnings 
+----------------------------------------------+------------+------------+ 
|                                              |     31 Dec |     31 Dec | 
|                                              |       2008 |       2007 | 
|                                              |   GBP'000s |   GBP'000s | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
|   Opening balance                            |      7,175 |      1,616 | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
|                   Dividends paid             |   (17,992) |   (10,050) | 
+----------------------------------------------+------------+------------+ 
|                   Net profit for the year    |     10,015 |     15,609 | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
|                   Balance at 31 December     |      (802) |      7,175 | 
+----------------------------------------------+------------+------------+ 
|                                              |            |            | 
+----------------------------------------------+------------+------------+ 
 
 
34. Acquisition of subsidiaries 
 
 
 
 
+-------------------------------+----------+----------+-----------+----------+----------+ 
|                               |Maesteg1  |Diabolo2  |  Orange   |  RCH4    |  Total   | 
|                               |GBP'000s  |GBP'000s  |Hospital3  |GBP'000s  |GBP'000s  | 
|                               |          |          | GBP'000s  |          |          | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Assets                        |          |          |           |          |          | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Intangible assets             |    2,688 |   87,495 |     6,551 |   32,279 |  129,013 | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Financial assets - available  |   14,175 |    8,414 |     7,045 |   38,796 |   68,430 | 
| for sale                      |          |          |           |          |          | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Trade and other receivables   |      335 |    3,333 |     2,412 |      917 |    6,997 | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Cash and cash equivalents     |      211 |      371 |    80,765 |  654,996 |  736,343 | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Deferred tax asset            |        7 |    2,863 |       383 |       39 |    3,292 | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Derivative financial          |       67 |        - |         - |    6,581 |    6,648 | 
| instruments                   |          |          |           |          |          | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
|                               |          |          |           |          |          | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
| Total Assets acquired         |   17,483 |  102,476 |    97,156 |  733,608 |  950,723 | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
|                               |          |          |           |          |          | 
+-------------------------------+----------+----------+-----------+----------+----------+ 
 
 
 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             | Maesteg1 | Diabolo2 |  Orange   |     RCH4 |    Total | 
|                                             |          |          |Hospital3  |          | GBP'000s | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|   Liabilities                               |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|   Trade and other payables                  |      893 |      641 |       554 |      932 |    3,020 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|   Bank loans and bonds                      |   12,049 |   28,974 |    80,464 |  669,482 |  790,969 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|   Deferred tax liabilities                  |      773 |   23,472 |     2,330 |    9,684 |   36,259 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
| Short term provisions                       |        - |      790 |         - |        - |      790 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
| Current tax liabilities                     |        - |        - |         - |      255 |      255 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|   Derivative financial                      |        - |    5,719 |         - |    8,316 |   14,035 | 
|   liabilities                               |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
| Total Liabilities acquired                  |   13,715 |   59,596 |    83,348 |  688,669 |  845,328 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
| Net Book Value                              |    3,768 |   42,880 |    13,808 |   44,939 |  105,395 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                    Minority |        - | (13,981) |         - |        - | (13,981) | 
|                                    share of |          |          |           |          |          | 
|                                    net      |          |          |           |          |          | 
|                                    assets   |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|       Net Book Value                        |    3,768 |   28,899 |    13,808 |   44,939 |   91,414 | 
|       attributable to                       |          |          |           |          |          | 
|       shareholders                          |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
| Total consideration                         |    3,768 |   28,899 |    13,808 |   44,939 |   91,414 | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
|                                             |          |          |           |          |          | 
+---------------------------------------------+----------+----------+-----------+----------+----------+ 
| Net cash inflow/(outflow) on                |          |          |           |          |          | 

Babcock & Brown (See LSE:BBPP) (LSE:BBPP)
Gráfico Histórico do Ativo
De Mai 2024 até Jun 2024

Babcock & Brown (See LSE:BBPP) (LSE:BBPP)
Gráfico Histórico do Ativo
De Jun 2023 até Jun 2024