| |
|
 |
|
Consolidated Balance Sheet
Consolidated Balance Sheet
as at 31 December 2007
|
|
Note |
2007
£m |
2006
£m |
| Assets |
|
|
|
| |
|
|
|
| Non-current
assets |
|
|
|
| Intangible assets |
13 |
80.8 |
57.5 |
| Property, plant and equipment |
14 |
155.8 |
114.6 |
| Deferred tax assets |
10 |
9.2 |
7.9 |
| Other assets |
15 |
13.7 |
8.8 |
| |
|
259.5 |
188.8 |
| Current assets |
|
|
|
| Inventories |
17 |
26.9 |
25.5 |
| Trade and other receivables |
18 |
273.6 |
221.7 |
| Cash and cash
equivalents |
19 |
30.9 |
25.2 |
| |
|
331.4 |
272.4 |
| Total
assets |
3 |
590.9 |
461.2 |
| |
|
|
|
| Liabilities |
|
|
|
| |
|
|
|
| Current
Liabilities |
|
|
|
| Loans and borrowings |
23 |
(7.6) |
(6.8) |
| Current tax liabilities |
|
(12.4) |
(9.4) |
| Trade and other payables |
20 |
(244.8) |
(192.4) |
| |
|
(264.8) |
(208.6) |
| Non-current
liabilities |
|
|
|
| Loans and borrowings |
23 |
(77.8) |
(57.0) |
| Employee benefits |
21 |
(14.6) |
(18.8) |
| Deferred tax liabilities |
10 |
(5.4) |
(6.2) |
| Other liabilities |
22 |
(16.8) |
(11.5) |
| |
|
(114.6) |
(93.5) |
| Total
liabilities |
3 |
(379.4) |
(302.1) |
| Net
Assets |
3 |
211.5 |
159.1 |
| |
|
|
|
| Equity |
|
|
|
| |
|
|
|
| Share capital |
24,
25 |
6.6 |
6.6 |
| Share premium account |
25 |
37.6 |
37.1 |
| Capital redemption reserve |
25 |
7.6 |
7.6 |
| Translation reserve |
25 |
(0.1) |
(4.5) |
| Retained earnings |
25 |
150.6 |
105.6 |
| Equity attributable to equity
holders of the parent |
25 |
202.3 |
152.4 |
| Minority interests |
25 |
9.2 |
6.7 |
| Total
equity |
|
211.5 |
159.1 |
These financial statements were approved by the Board of
Directors and authorised for issue on 28 February 2008. They were
signed on its behalf by:
J M West Chairman
J W G Hind Finance Director
|
|
|
