BL-2023-000713 - Bundle for Disposal Hearing

Jockey Club Racecourses Limited

Income statement Year ended 31 December 2021

2021 £m

2020 £m

Notes

Turnover

3

137.6

111.5

Cost of sales

(81.0)

(59.5)

Gross profit

52.0 27.4

56.6 26.7

Other operating income Administrative expenses

9

(62.2)

(58.2)

Operating profit

10

21.2

21.1

Income from other investments

5 6 7 8

1.2 0.3

0.2 0.3

Interest receivable and similar income Interest payable and similar charges

(4.3) (2.4)

(3.7)

Other finance income/(costs)

4.4

Profit on ordinary activities before taxation

23.3

15.0

Tax charge on profit on ordinary activities

11

(2.2)

(2.1)

Profit for the financial year transferred to reserves

12.9

21.1

All amounts derive from continuing operations.

Statement of comprehensive income Year ended 31 December 2021

2021 £m

2020 £m

Notes

Profit for the financial year

21.1

12.9

Actuarial gain/(loss) on defined benefit pension schemes Movement on deferred tax relating to pension liability

18 19

(12.1)

11.0

(2.8)

2.3

Other comprehensive income/(loss) for the year

8.2

(9.8)

Total comprehensive income for the year

3.1

29.3

The notes on pages 17 to 37 form part of these financial statements.

358,4 358

139

NT1/95

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