Final Results -17-
16 Marzo 2009 - 1:00AM
UK Regulatory
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Interest income | | 345 | | 138,954 | | - | | (2,832) | | 136,467 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Other gains and | | - | | (113,419) | | - | | - | | (113,419) |
| losses | | | | | | | | | | |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Finance costs | | - | | (1,192) | | (2,832) | | 2,832 | | (1,192) |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Profit before tax | | 318,577 | | 10,570,546 | | (324,011) | | - | | 10,565,112 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Income taxes | | (115,548) | | (10,429) | | | | - | | (125,977) |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| | | | | | | | | | | | |
+----------+----------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Profit after tax | | 203,029 | | 10,560,117 | | (324,011) | | - | | 10,439,135 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| | | | | | | | | | | | |
+----------+----------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| OTHER INFORMATION | | | | | | | | | | |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Segment assets | | 788,102 | | 57,194,434 | | 2,274,636 | | (956,520) | | 59,300,652 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| | | | | | | | | | | | |
+----------+----------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Segment liabilities | | 202,558 | | 611,749 | | 2,183,132 | | (527,697) | | 2,469,742 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| | | | | | | | | | | | |
+----------+----------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Capital additions | | 7,656 | | 2,403 | | 2,274,636 | | - | | 2,284,695 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Depreciation | | 5,068 | | 6,984 | | - | | - | | 12,052 |
+---------------------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| Recognition of share based | | | | | | | | | |
+--------------------------------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
| payments | | - | | 256,656 | | - | | - | | 256,656 |
+----------+----------+----------+---------------+----------+---------------+----------+--------------+----------+--------------+----------+---------------+
5.Business and geographical segments, (continued)
Geographical segments
The Group's operations are located in the United States and the United Kingdom.
The following table provides an analysis of the Group's advisory fees by
geographical location of the investment.
+----------+----------+-----------+----------+--------------+
| | | Advisory fees by |
+----------+----------+-------------------------------------+
| | | geographical location |
+----------+----------+-------------------------------------+
| | | | | |
+----------+----------+-----------+----------+--------------+
| | | 2008 | | 2007 |
+----------+----------+-----------+----------+--------------+
| | | US $ | | US $ |
+----------+----------+-----------+----------+--------------+
| | | | | |
+----------+----------+-----------+----------+--------------+
| United | | 1,104,450 | | 2,354,875 |
| States | | | | |
+----------+----------+-----------+----------+--------------+
| United | | 533,244 | | 516,347 |
| Kingdom | | | | |
+----------+----------+-----------+----------+--------------+
| | | 1,637,694 | | 2,871,222 |
+----------+----------+-----------+----------+--------------+
The following table provides an analysis of the Group's license fees by
geographical location.
+----------+----------+---------------+--+-----------+
| | | License fees by |
+----------+----------+------------------------------+
| | | geographical |
| | | location |
+----------+----------+------------------------------+
| | | | | |
+----------+----------+---------------+--+-----------+
| | | 2008 | | 2007 |
+----------+----------+---------------+--+-----------+
| | | US $ | | US $ |
+----------+----------+---------------+--+-----------+
| | | | | |
+----------+----------+---------------+--+-----------+
| United | | 5,425,000 | | - |
| States | | | | |
+----------+----------+---------------+--+-----------+
| Europe | | 25,250 | | - |
+----------+----------+---------------+--+-----------+
| | | 5,450,250 | | - |
+----------+----------+---------------+--+-----------+
The following is an analysis of the carrying amount of segment assets and
capital additions analysed by the geographical area in which the assets are
located:
+----------+--------------+----------+-------------+----------+------------+----------+-------------+
| | Carrying amount | | Additions to fixtures, |
| | | | fittings and |
+----------+---------------------------------------+----------+-------------------------------------+
| | of segment assets | | equipment and intangible |
| | | | assets |
+----------+---------------------------------------+----------+-------------------------------------+
| | | | | | | | |
+----------+--------------+----------+-------------+----------+------------+----------+-------------+
| | 2008 | | 2007 | | 2008 | | 2007 |
+----------+--------------+----------+-------------+----------+------------+----------+-------------+
| | US $ | | US$ | | US $ | | US$ |
+----------+--------------+----------+-------------+----------+------------+----------+-------------+
| | | | | | | | |
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