Condensed Consolidated Statement of Financial Position
| Chairman's Statement |
| Chief Executive's Review |
| Financial Review |
| Statement of Directors' Responsibilities |
| Principal Risks and Uncertainties |
Financial Statements
- Condensed Consolidated Statement of Income
- Condensed Consolidated Statement of Comprehensive Income
- Condensed Consolidated Statement of Changes in Equity
- Condensed Consolidated Statement of Financial Position
- Condensed Consolidated Statement of Cash Flows
- Notes to the Interim Financial Statements
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At 30 June 2009
| 2009 Half year £m |
2008 Half year £m |
2008 Full year £m |
|
| Assets Non-current assets |
|||
| Goodwill | 329.6 | 239.2 | 342.6 |
| Other intangible assets | 48.3 | 19.5 | 43.9 |
| Property, plant and equipment | 105.6 | 93.8 | 118.2 |
| Equity accounted investment | 0.6 | - | 0.6 |
| Deferred tax asset | 33.9 | 23.5 | 30.7 |
| 518.0 | 376.0 | 536.0 | |
| Current assets | |||
| Inventories | 122.2 | 107.6 | 148.0 |
| Taxation recoverable | 1.4 | - | 1.4 |
| Trade and other receivables | 147.5 | 145.6 | 207.8 |
| Derivative financial instruments | - | 1.2 | - |
| Cash and cash equivalents | 33.9 | 49.0 | 64.4 |
| Assets held for sale | - | 1.2 | - |
| 305.0 | 304.6 | 421.6 | |
| Total assets | 823.0 | 680.6 | 957.6 |
| Liabilities Current liabilities |
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| Short-term borrowings | (8.0) | (8.4) | (35.0) |
| Derivative financial instruments | (0.8) | - | (9.2) |
| Trade and other payables | (148.3) | (146.3) | (197.9) |
| Current tax liabilities | (21.3) | (32.1) | (38.4) |
| Provisions | (16.8) | (19.1) | (23.1) |
| (195.2) | (205.9) | (303.6) | |
| Net current assets | 109.8 | 98.7 | 118.0 |
| Non-current liabilities | |||
| Medium- and long-term borrowings | (188.6) | (109.7) | (173.6) |
| Derivative financial instruments | (18.9) | (20.0) | (16.9) |
| Other payables | (8.7) | (7.3) | (10.1) |
| Retirement benefit obligations | (24.5) | (10.9) | (8.5) |
| Deferred tax liability | (4.3) | (1.0) | (1.7) |
| (245.0) | (148.9) | (210.8) | |
| Total liabilities | (440.2) | (354.8) | (514.4) |
| Net assets | 382.8 | 325.8 | 443.2 |
| Equity | |||
| Issued share capital | 6.2 | 6.2 | 6.2 |
| Share premium | 231.4 | 231.4 | 231.4 |
| Retained earnings | 91.2 | 64.8 | 117.3 |
| Translation reserve | 53.7 | 18.9 | 93.0 |
| Hedging reserve | (3.1) | 1.1 | (8.1) |
| Merger reserve | 3.1 | 3.1 | 3.1 |
| Capital redemption reserve | 0.3 | 0.3 | 0.3 |
| Total equity attributable to equity holders of the company | 382.8 | 325.8 | 443.2 |
| Total equity and liabilities | 823.0 | 680.6 | 957.6 |