Notes to the Summary Financial Statements

Group turnover

2013 2012
£000 £000
An analysis of turnover by geographical market is given below:
Europe 66,574 59,642
North America 34,038 42,645
Asia Pacific 57,200 51,410
Rest of the world 5,471 1,865
Turnover 163,283 155,562

Total profit reconciliation & reserves (excluding minority interests)

2013 2012
£000 £000
Profit before employee distributions and goodwill for the year 11,299 13,688
Disposal of subsidiary (151) -
Performance related bonuses (4,683) (5,404)
Group loyalty based reward (1,200) (1,500)
Goodwill amortisation / impairment (2,515) (1,607)
Taxation (862) (1,565)
Minority interest 182 19
Retained profit / (loss) for the year 2,070 3,631
Other recognised gains and losses (7,822) (5,528)
Reserves brought forward 37,558 39,455
Reserves carried forward 31,806 37,558
Staff costs

2013 2012
£000 £000
Salaries 76,674 69,554
Social security costs 6,030 4,813
Pension and post retirement costs 4,623 3,926
Staff costs 87,327 78,293
Both performance and loyalty based rewards are included in staff costs.

Employee numbers

2013 2012
£000 £000
The average weekly number of employees during the year was made up as follows:
Designers, engineers, scientific and other technically based fee earners 1,137 1,060
Administrative and support 243 214
Average number of employees 1,380 1,274
The figures on pages 20 and 21 are taken from the company’s full statutory accounts which are available from the UK Registrar of Companies.
BMT Group Annual Review 2014  |  21