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group financial statements

PUMPKIN PATCH LIMITED & SUBSIDIARIES STATEMENTS OF FINANCIAL PERFORMANCE FOR THE 6 MONTHS ENDED 31 JANUARY 2004

Notes

Operating Revenue

Operating Profit Before Income Tax

2

Income tax expense

3

Net Profit Attributable to the Shareholders of the Parent Company

PUMPKIN PATCH LIMITED & SUBSIDIARIES STATEMENTS OF MOVEMENTS IN EQUITY FOR THE 6 MONTHS ENDED 31 JANUARY 2004

Notes

Equity at Beginning of Period

Net profit for period

Shares issued during the period

4

Shares repurchased during the period

4

Dividends Paid

6

Equity at the End of Period

45

6 months

7 months

12 months

31 Jan 2004

31 July 2003

31 Dec 2002

$000

$000

$000

Group

99,730

111,750

181,919

8,229

2,639

5,646

2,766

1,482

3,296

5,463

1,157

2,350

20,330

20,974

20,983

5,463

1,157

2,350

-

-

73

-

-

(31)

(1,203)

(1,801)

(2,401)

24,590

20,330

20,974

6 months

7 months

12 months

31 Jan 2004

31 July 2003

31 Dec 2002

$000

$000

$000

Group

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