Group balance sheet

as at 30 September 2009

 Note30 September 2009 £m30 September 2008 (as restated) £m31 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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