MEDIACO LIMITED

利益／（損失）

営業利益

総資産

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Average Number Employees During Period

Accrued Liabilities Deferred Income

Acquired Through Business Combinations Intangible Assets

Amounts Owed By Group Undertakings

Balances Amounts Owed By Related Parties

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

Corporation Tax Payable

Cost Sales

Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period

Deferred Tax Liabilities

Director Remuneration

Dividends Paid

Finance Lease Liabilities Present Value Total

Finished Goods Goods For Resale

Further Item Tax Increase Decrease Component Adjusting Items

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

Government Grant Income

Increase Decrease In Current Tax From Adjustment For Prior Periods

Intangible Assets

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

Interest Payable Similar Charges Finance Costs

Loss Gain From Write-downs Reversals Inventories

Other Deferred Tax Expense Credit

Other Disposals Intangible Assets

Other Operating Income Format1

Other Taxation Social Security Payable

Pension Other Post-employment Benefit Costs Other Pension Costs

Profit Loss On Ordinary Activities Before Tax

Property Plant Equipment Gross Cost

Raw Materials Consumables

Staff Costs Employee Benefits Expense

Taxation Including Deferred Taxation Balance Sheet Subtotal

Tax Increase Decrease From Effect Capital Allowances Depreciation

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

Tax Increase Decrease From Other Short-term Timing Differences

Total Borrowings

Total Deferred Tax Expense Credit

Total Operating Lease Payments

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment

Wages Salaries