|
Notes |
2005
£m |
2004
£m |
|
| Cash and cash equivalents |
|
0.7 |
0.9 |
| Financial investments at fair value through income |
|
15.1 |
12.5 |
| Loans and receivables |
|
|
|
| - amount due from subsidiary undertakings |
|
136.8 |
205.0 |
| Current income tax asset |
|
13.7 |
6.3 |
| Deferred tax assets |
|
5.2 |
0.2 |
| Investments in subsidiary undertakings |
|
787.4 |
208.6 |
| Property and equipment |
|
1.8 |
1.8 |
|
Total assets |
|
960.7 |
435.3 |
|
| |
|
|
|
| Equity |
|
|
|
| Share capital |
|
132.5 |
98.8 |
| Share premium account |
|
344.0 |
154.2 |
| Other reserves |
|
3.9 |
3.2 |
| Treasury shares |
|
(0.3) |
(1.6) |
| Retained earnings |
|
128.5 |
98.0 |
|
Total shareholders' equity |
|
608.6 |
352.6 |
|
| |
|
|
|
| Liabilities |
|
|
|
| Current income tax liabilities |
|
1.0 |
5.7 |
| Trade and other payables |
|
52.9 |
18.3 |
| Financial liabilities - borrowings |
|
298.2 |
58.7 |
|
| Total liabilities |
|
352.1 |
82.7 |
|
Total liabilities and shareholders' equity |
|
960.7 |
435.3 |
|
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