Hammerson Ordinary 25p Shares (HMSO)

Sell : 381.90p | Buy : 382.00p | No change

Market closed

Values are quoted in the stock's local currency: British pound.

Income Statement	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	332.00	344.30	344.20	311.50	278.20
Operating Profit / (Loss)	718.70	(337.80)	(1,440.80)	259.70	949.30
Net Interest	(101.70)	(110.40)	(170.70)	(149.30)	(156.90)
Profit Before Tax	620.20	(453.10)	(1,611.50)	110.40	792.40
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	n/a	n/a	n/a	n/a	n/a
PROFIT FOR THE PERIOD	619.50	(350.40)	(1,573.80)	111.60	1,026.80
Attributable to:
Equity holders of parent company	615.50	(344.50)	(1,572.60)	101.00	1,016.90
Minority Interests / Other Equity	4.10	(5.90)	(1.20)	10.60	9.90

Total Dividend Paid	c n/a	c n/a	c n/a	c n/a	c n/a
Retained Profit / (Loss) for the Financial Year	cn/a	cn/a	cn/a	cn/a	cn/a

Earnings per Share
Basic	87.20p	-54.10p	-543.60p	34.90p	242.61p
Diluted	87.20p	-54.10p	-542.90p	34.90p	242.21p
Adjusted	19.90p	19.70p	38.02p	40.30p	22.26p

Dividend per Share	15.95p	15.45p	27.90p	27.30p	14.71p

Balance Sheet	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	33.40	30.40	38.50	43.10	74.60
Intangible Assets	n/a	n/a	n/a	n/a	n/a
Investment Properties	5,331.10	5,141.50	6,456.80	7,275.00	6,716.00
Investments	133.20	124.40	112.10	80.10	64.90
Other Financial Assets	0.00	0.00	0.00	n/a	n/a
Other Non-Current Assets	75.70	84.50	45.30	43.20	13.60
	5,573.40	5,380.80	6,652.70	7,441.40	6,869.10
Current Assets
Inventories	n/a	n/a	n/a	n/a	n/a
Trade and Other Receivables	80.70	102.70	123.60	152.30	148.00
Cash at Bank & In Hand	126.20	182.90	119.90	28.60	39.40
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	n/a	n/a	n/a	n/a	n/a
	206.90	285.60	243.50	180.90	187.40

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	5,780.30	5,666.40	6,896.20	7,622.30	7,056.50

Liabilities
Current Liabilities
Borrowings	4.40	62.90	32.50	406.50	210.20
Other Current Liabilities	221.10	230.00	306.30	500.20	329.30
	225.50	292.90	338.80	906.70	539.50

Net Current Assets	cn/a	cn/a	cn/a	cn/a	cn/a

Non-Current Liabilities
Borrowings	1,946.50	2,278.90	3,445.60	2,147.80	2,104.70
Provisions	0.50	0.40	108.40	105.60	103.30
Other Non-Current Liabilities	56.10	71.10	93.50	37.20	87.30
	2,003.10	2,350.40	3,647.50	2,290.60	2,295.30

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	2,228.60	2,643.30	3,986.30	3,197.30	2,834.80

Net Assets	3,551.70	3,023.10	2,909.90	4,425.00	4,221.70

Capital & reserves
Share Capital	176.90	175.70	72.70	72.60	71.30
Share Premium Account	1,222.50	1,223.60	742.20	740.00	660.50
Other Reserves	190.50	178.00	230.10	250.50	85.00
Retained Earnings	1,890.10	1,372.40	1,775.60	3,291.50	3,348.30
Shareholders Funds	3,480.00	2,949.70	2,820.60	4,354.60	4,165.10

Minority Interests / Other Equity	71.70	73.40	89.30	70.40	56.60
Total Equity	3,551.70	3,023.10	2,909.90	4,425.00	4,221.70

a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings

Financials provided by Digital Look Ltd. Prices delayed by at least 15 minutes.

Hammerson Ordinary 25p Shares (HMSO)

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