REG-TVC Holdings PLC TVC Holdings PLC Year End Res - Part 2

Released: 10/06/2009


  
Part 2 : For preceding part double click [nRn1J6412T]  
  New investment                                                 -                       (27,279)          (4,310)                    (31,589)      
                                                                 -                       (27,279)          11,406                     (15,873)      
  Balance sheet                                                                                                                                     
  Value of investment portfolio at end of year                   13,852                  11,113            18,303                     43,268        
                                                                                                                                                    
                                                                                                                                                    
                                                                 Norkom Group plc        UTV               Unquoted investments                     
                                                                                         Media plc                                    Total         
  15 month period to 31 March 2008                               E'000                   E'000             E'000                      E'000         
  Gross portfolio return                                                                                                                            
  Net realised profits over opening value on the disposal of     -                       -                 10,203                     10,203        
  investments                                                                                                                                       
  Net unrealised losses on the revaluation of investments        (16,342)                -                 (6,453)                    (22,795)      
  Portfolio income                                               66                      -                 470                        536           
                                                                 (16,276)                -                 4,220                      (12,056)      
  Net (investment)/divestment                                                                                                                       
  Realisation proceeds (including                                -                       -                 20,339                     20,339        
  income from loan instruments)                                                                                                                     
  New investment                                                 (4,293)                 -                 (17,886)                   (22,179)      
                                                                 (4,293)                 -                 2,453                      (1,840)       
  Balance sheet                                                                                                                                     
  Value of investment portfolio at end of period                 32,878                  -                 59,013                     91,891        
                                                                                                                                          
  
  
  5  Loss per share  
  
 
                                                        Year ended      15 months ended      
                                                        31 March        31 March             
                                                        2009            2008                 
                                                        E'000           E'000                
  Loss (E'000)                                                                               
  Loss for the year/period - basic & diluted            (58,912)        (20,651)             
                                                                                             
  Number of shares (Number)                                                                  
  Weighted average number of shares in issue                                                 
  - basic & diluted                                     101,112,579     64,973,492           
                                                                                  
  
  
Basic loss per share is calculated by dividing the loss for the year/period 
attributable to ordinary shareholders by the weighted average number of ordinary 
shares during the year/period.  
  
Diluted loss per share is calculated by dividing the loss for the year/period 
attributable to ordinary shareholders by the weighted average number of ordinary 
shares adjusted for the effect of all potentially dilutive shares and 
instruments, including share options.  The effect of share options granted in 
July 2007 is anti-dilutive and therefore excluded from the diluted loss per 
share calculation.  
  
 
This information is provided by RNS  
  
The company news service from the London Stock Exchange  
  
  END  
  
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