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Annual Report 2005 - Holding company profit and loss account

General Capital Group Plc Holding company profit and loss account Year ended 31 December 2005 Period from Year to 1 October 2003 to 31 December 31 December 2005 2004 Turnover 1,365,706 534,410 Interest expense (1,580,265) (565,020) Gross loss (214,559) (30,610) Administrative expenses (204,436) (44,456) Operating profit/(loss) (418,995) (75,066) Income from share in group undertaking 563,509 155,000 Preference share dividends classified as interest (135,638) (96,774) Interest receivable - 2,455 Profit before taxation 8,876 (14,385) Taxation 91,819 18,152 Retained profit for the year 100,695 3,767