Group Balance Sheet
| £'000 | 30/06/12 | 31/12/11 | 31/12/10 | 31/12/09 | 31/12/08 | 31/12/07 |
|---|---|---|---|---|---|---|
| Gross assets incl. cash & investment | 505,619 | 507,280 | 580,184 | 597,145 | 691,493 | 572,251 |
| Net assets | 72,600 | 72,432 | 79,385 | 76,190 | 80,858 | 74,696 |
Group Profit and Loss
| £'000 | 6 months to 30/06/12 | 12 months to 31/12/11 | 12 months to 31/12/10 | 12 months to 31/12/09 | 12 months to 31/12/08 | 12 months to 31/12/07 |
|---|---|---|---|---|---|---|
| Income | 25,270 | 36,793 | 32,818 | 26,387 | 22,522 | 27,065 |
| Operating profit before goodwill and impairment | 8,507 | 7,851 | 6,180 | 53 | 8,948 | 8,720 |
| PBT | 8,551 | 8,801* | 7,523 | 259 | 8,763 | 7,025 |
| PAT | 8,318 | (488) | 6,373 | (171) | 6,017 | 8,053 |
- *Excluding £13.5m goodwill impairment
Insurance Services Division
| £'000 | 6 months to 30/06/12 | 12 months to 31/12/11 | 12 months to 31/12/10 | 12 months to 31/12/09 | 12 months to 31/12/08 | 12 months to 31/12/07 |
|---|---|---|---|---|---|---|
| Income | 17,032 | 35,248 | 32,628 | 23,307 | 23,541 | 21,756 |
| Operating Profit | 2,311 | 5,646 | 5,780 | 2,504 | 5,196 | 5,140 |