At 31 December 2007
| Note | 2007 £m |
2006 (restated) £m |
|
|---|---|---|---|
| Non-current assets | |||
| Intangible assets | 80.2 | 48.7 | |
| Property, plant and equipment | 182.7 | 116.6 | |
| Investments in associates | 15.2 | 19.6 | |
| 7 | Retirement benefit assets | 30.9 | 21.7 |
| Deferred income tax assets | 40.1 | 34.6 | |
| Trade and other receivables | 16.7 | 16.9 | |
| Derivative financial instruments | 0.2 | 0.3 | |
| 366.0 | 258.4 | ||
 |
|||
| Current assets | |||
| Inventories | 177.5 | 132.0 | |
| Assets held for sale | - | 2.6 | |
| Trade and other receivables | 412.0 | 323.7 | |
| Derivative financial instruments | 3.8 | 2.6 | |
| 8 | Cash and cash equivalents | 118.5 | 62.3 |
| 711.8 | 523.2 | ||
| Total assets | 1,077.8 | 781.6 | |
|
|||
| Current liabilities | |||
| Borrowings | (28.2) | (11.4) | |
| Trade and other payables | (369.1) | (274.1) | |
| Derivative financial instruments | (3.5) | (0.8) | |
| Income tax liabilities | (27.3) | (22.0) | |
| 10 | Provisions | (33.5) | (29.6) |
| (461.6) | (337.9) | ||
| Non-current liabilities | |
|
|
| Borrowings | (2.1) | (7.8) | |
| Deferred income tax liabilities | (27.4) | (24.6 | |
| 7 | Retirement benefit obligations | (107.5) | (130.5) |
| 10 | Provisions for other liabilities | (22.1) | (21.3) |
| Derivative financial instruments | (0.5) | (0.1) | |
| Other payables | (2.6) | (3.0) | |
| (162.2) | (187.3) | ||
| Total liabilities | (623.8) | (525.2) | |
| Net assets | 454.0 | 256.4 | |
|
|||
| Equity | |||
| 11 | Ordinary share capital | 3.3 | 3.3 |
| 11 | Share premium | 71.4 | 71.4 |
| 11 | Merger reserve | 21.1 | 21.1 |
| 11 | Retained earnings | 296.7 | 146.4 |
| 11 | Other reserves | 33.9 | 3.9 |
| Total equity shareholders’ funds | 426.4 | 246.1 | |
| 11 | Minority interests | 27.6 | 10.3 |
| 11 | Total equity | 454.0 | 256.4 |
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