Group balance sheet

	Note	30 September 2009 £m	30 September 2008 (as restated) £m	31 March 2009 (as restated) £m
Assets
Non-current assets
Property, plant and equipment	9	70.3	57.2	58.2
Goodwill	9	299.3	302.0	306.0
Other intangible assets	9	143.4	166.0	157.7
Equity accounted investments	10	10.8	141.3	12.9
Other financial assets		50.7	64.6	48.9
Other receivables		1.0	0.6	0.7
Deferred tax assets		45.4	33.1	37.6
		620.9	764.8	622.0
Current assets
Inventories		15.4	33.7	10.7
Trade and other receivables		237.3	170.6	235.7
Income tax receivable		6.9	8.3	13.9
Other financial assets		0.8	1.4	2.2
Assets held for sale		115.8	–	119.7
Cash and cash equivalents	11	75.5	48.3	51.5
		451.7	262.3	433.7
Total assets		1,072.6	1,027.1	1,055.7
Liabilities
Current liabilities
Interest-bearing loans and borrowings	11	84.5	72.6	82.5
Trade and other payables		279.5	251.2	275.9
Income tax payable		0.7	2.7	4.8
Other financial liabilities		0.8	0.6	0.8
Provisions	12	30.4	18.4	38.4
		395.9	345.5	402.4
Non-current liabilities
Interest-bearing loans and borrowings	11	190.4	168.6	161.2
Other payables		2.3	2.6	2.4
Other financial liabilities		2.9	0.9	3.5
Employee benefits	13	73.7	49.0	60.5
Provisions	12	25.9	30.2	30.7
Deferred tax liabilities		69.6	73.1	70.6
		364.8	324.4	328.9
Total liabilities		760.7	669.9	731.3
Net assets		311.9	357.2	324.4
Equity
Called up share capital	14	9.0	8.9	8.9
Share premium	14	46.9	42.6	43.9
Hedging reserve		(1.8)	(0.9)	(2.0)
Translation reserve		4.7	1.4	9.0
Revaluation reserve		26.2	30.8	28.9
Retained earnings		224.4	271.7	233.4
Equity attributable to equity holders of the parent		309.4	354.5	322.1
Minority interest		2.5	2.7	2.3
Total equity		311.9	357.2	324.4

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