Key financial information
Key Financial Information (£m)
| Balance Sheet |
2012 |
2011 |
2010 |
| Portfolio value |
181.8 |
123.8 |
110.0 |
| Cash and deposits |
47.9 |
60.5 |
21.5 |
| Net asset value excluding intangibles* |
236.6 |
189.1 |
134.6 |
| Net asset value |
263.1 |
221.6 |
173.1 |
| Income Statement |
2012 |
2011 |
2010 |
| Change in fair value of portfolio |
38.0 |
0.9 |
4.0 |
| Profit/(loss) on realisations from portfolio |
11.8 |
2.3 |
0.6 |
| Revenue from services and other operating income |
2.3 |
2.1 |
2.2 |
| Administrative expenses - change in fair value of Oxford equity rights asset |
6.0 |
6.0 |
- |
| Administrative expenses - other |
6.7 |
6.0 |
5.4 |
| Profit/(loss) for the period after tax |
40.7 |
(5.5) |
1.8 |
| Cash Flow Statement |
2012 |
2011 |
2010 |
| Investments in portfolio |
26.3 |
14.3 |
6.9 |
| Realisations from portfolio |
16.7 |
3.7 |
2.7 |
| Net cash outflow from operating activities** |
2.6 |
3.0 |
2.5 |
All amounts are displayed in £m.
Information is extracted from IP Group’s audited annual financial statements.
* Net asset value excluding intangibles comprises all assets and liabilities of the Group excluding intangible assets and the Oxford equity rights asset.
**Net cash outflow from operating activities excludes cash flows to/from fixed term deposits.