Annual Report & Accounts 99/2000
Mid Kent Holdings plc Group Structure Highlights/Review Our Companies Financials Shareholder Services
Profit & Loss
Group Balance Sheet
Company Balance Sheet
Go To Notes Cash Flow
1 2 3 4 5 6 7 8 9 10
Accounting Policies
11 12 13 14 15 16 17
18 19 20 21 22 23 24
Notes 1 to 31
26 27 28 29 30 31
Five Year Summary
Notes to the accounts
2 Operating Costs


2000
£000
1999
£000
Materials and consumables
Staff costs (note 4)
Depreciation of tangible fixed assets
Non infrastructure assets
–--Owned
–--Held under finance leases
Infrastructure assets
Amortisation of goodwill
Competition Commission referral costs
Other operating charges
Own work capitalised
5,804
14,683


4,896
60
2,100
236
205
12,812
(4,465)
2,429
11,842


4,074
76
2,100
6

11,466
(3,913)

36,331
28,080
In relation to the acquisition of Inenco, operating costs in the period from acquisition to 31 March 2000 include
materials and consumables £2,755,000, staff costs £1,579,000, depreciation of tangible fixed assets £321,000,
amortisation of goodwill £221,000 and other operating costs £901,000.
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