At 31 December 2009
| Note | 2009 £m |
2008 £m |
|
|---|---|---|---|
| Non-current assets | |||
| 10 | Intangible assets | 139.14 | 136.0 |
| 11 | Property, plant and equipment | 280.2 | 275.0 |
| 12 | Investments in associates and joint ventures | 18.0 | 17.7 |
| 20 | Retirement benefit assets | 15.9 | 35.1 |
| 19 | Deferred income tax assets | 88.5 | 69.7 |
| 14 | Trade and other receivables | 21.3 | 30.5 |
| 21 | Derivative financial instruments | 0.1 | 0.1 |
| 563.1 | 564.1 | ||
 |
|||
| Current assets | |||
| 13 | Inventories | 238.5 | 292.0 |
| 14 | Trade and other receivables | 426.5 | 573.2 |
| 21 | Derivative financial instruments | 1.7 | 2.4 |
| Current income tax receivables | 10.0 | 6.0 | |
| 15 | Cash and cash deposits | 75.6 | 95.7 |
| 752.3 | 969.3 | ||
| Total assets | 1,315.4 | 1,533.4 | |
|
|||
| Current liabilities | |||
| 16 | Borrowings | (19.8) | (37.2) |
| 17 | Trade and other payables | (378.8) | (512.2) |
| 21 | Derivative financial instruments | (2.0) | (32.0) |
| Current income tax liabilities | (33.4) | (32.1) | |
| 18 | Provisions for other liabilities and charges | (52.3) | (48.2) |
| (486.3) | (661.7) | ||
| Non-current liabilities | |
|
|
| 16 | Borrowings | (4.9) | (6.7) |
| 19 | Deferred income tax liabilities | (29.7) | (35.1) |
| 20 | Retirement benefit obligations | (178.1) | (174.4) |
| 18 | Provisions for other liabilities and charges | (21.6) | (26.7) |
| 21 | Derivative financial instruments | (0.5) | (2.8) |
| 17 | Other payables | (3.0) | (7.7) |
| (237.8) | (253.4) | ||
| Total liabilities | (724.1) | (915.1) | |
| Net assets | 591.3 | 618.3 | |
|
|||
| Equity | |||
| 22 | Ordinary share capital | 3.3 | 3.3 |
| 22 | Share premium | 0.8 | - |
| Retained earnings | 1,006.7 | 1,014.9 | |
| 24 | Other reserves | (460.9) | (439.9) |
| Total equity shareholders’ funds | 549.9 | 578.3 | |
| Minority interests | 41.4 | 40.0 | |
| Total equity | 591.3 | 618.3 | |
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