Annual Report 2016

Notes to the Financial Statements

1. General information

2. Statement of compliance

3. Critical judgments and estimates in applying the Company’s accounting policies

4. Assets and liabilities acquired on Vesting Day

5. Turnover

6. Other Operating Income

7. East Link

8. Net Interest Expense

9. Operating Profit

10. Dividend Paid

11. Taxation

12. Tangible Assets

13. Intangible assets

14. Development Land

15. Inventories

16. Debtors – Amounts falling due within one year

17. Restricted Cash

18. Investments

19. Creditors – Amounts falling due within one year

20. Creditors – Amounts falling due after one year

21. Bank Loans

22. Deferred Income

23. Provisions for Liabilities

24. Share Capital and Reserves

25. Note to the statement of cash flow

26. Commitments

27. Financial Instruments

28. Directors’ Remuneration

29. Employees

30. Related Party Transactions

31. Post-employment benefits

32. Events after the reporting date

33. Approval of the Financial Statements