At 31 December 2010
| Note | 2010 £m |
2009 £m |
|
|---|---|---|---|
| Non-current assets | |||
| 8 | Intangible assets | 149.2 | 139.1 |
| 8 | Property, plant and equipment | 306.0 | 280.2 |
| Investments in associates and joint ventures | 18.6 | 18.0 | |
| 9 | Retirement benefit assets | 31.4 | 15.9 |
| Deferred income tax assets | 96.2 | 88.5 | |
| Trade and other receivables | 16.0 | 21.3 | |
| Derivative financial instruments | 0.1 | 0.1 | |
| 617.5 | 563.1 | ||
 |
|||
| Current assets | |||
| Inventories | 295.1 | 238.5 | |
| Trade and other receivables | 456.5 | 426.5 | |
| Derivative financial instruments | 2.1 | 1.7 | |
| Current income tax receivables | 6.8 | 10.0 | |
| 10 | Cash and cash deposits | 83.3 | 75.6 |
| Assets held for sale | 6.1 | - | |
| 849.9 | 752.3 | ||
| Total assets | 1,467.4 | 1,315.4 | |
|
|||
| Current liabilities | |||
| Borrowings | (48.6) | (19.8) | |
| Trade and other payables | (396.3) | (378.8) | |
| Derivative financial instruments | (2.4) | (2.0) | |
| Current income tax liabilities | (22.4) | (33.4) | |
| 12 | Provisions for other liabilities and charges | (41.4) | (52.3) |
| (511.1) | (486.3) | ||
| Non-current liabilities | |
|
|
| Borrowings | (32.9) | (4.9) | |
| Deferred income tax liabilities | (38.4) | (29.7) | |
| 9 | Retirement benefit obligations | (170.1) | (178.1) |
| 12 | Provisions for other liabilities and charges | (19.2) | (21.6) |
| Derivative financial instruments | (0.2) | (0.5) | |
| Other payables | (5.6) | (3.0) | |
| (266.4) | (237.8) | ||
| Total liabilities | (777.5) | (724.1) | |
| Net assets | 689.9 | 591.3 | |
|
|||
| Equity | |||
| 17 | Ordinary share capital | 3.3 | 3.3 |
| Share premium | 1.2 | 0.8 | |
| Retained earnings | 1,074.1 | 1,006.7 | |
| Other reserves | (442.9) | (460.9) | |
| Total equity shareholders’ funds | 635.7 | 549.9 | |
| Minority interests | 54.2 | 41.4 | |
| Total equity | 689.9 | 591.3 | |
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