| Note | 2009 £m |
2008 £m |
|
|---|---|---|---|
| Non‑current assets | |||
| Intangible assets | 11 | 234.6 | 188.6 |
| Property, plant and equipment | 12 | 121.4 | 114.9 |
| Investments | 14 | 0.5 | 0.4 |
| Other receivables | 17 | 3.3 | 2.9 |
| Deferred tax assets | 21 | 10.7 | 14.7 |
| 370.5 | 321.5 | ||
| Current assets | |||
| Inventories | 16 | 180.8 | 161.1 |
| Trade and other receivables | 17 | 167.0 | 173.0 |
| Income tax receivables | 1.1 | 1.3 | |
| Cash and cash equivalents | 2.0 | 28.4 | |
| 350.9 | 363.8 | ||
| Current liabilities | |||
| Trade and other payables | 18 | (140.9) | (143.7) |
| Loans and borrowings | 19 | (4.0) | (7.1) |
| Income tax liabilities | (15.2) | (17.5) | |
| (160.1) | (168.3) | ||
| Net current assets | 190.8 | 195.5 | |
| Total assets less current liabilities | 561.3 | 517.0 | |
| Non‑current liabilities | |||
| Other payables | 18 | (9.1) | (8.4) |
| Retirement benefit obligations | 7 | (16.9) | (30.0) |
| Loans and borrowings | 19 | (201.2) | (172.4) |
| Deferred tax liabilities | 21 | (31.3) | (24.4) |
| (258.5) | (235.2) | ||
| Net assets | 302.8 | 281.8 | |
| Equity | |||
| Called‑up share capital | 24 | 43.5 | 43.5 |
| Share premium account | 26 | 38.7 | 38.7 |
| Retained earnings | 25 | 192.5 | 205.0 |
| Cumulative translation reserve | 25 | 36.7 | 3.9 |
| Other reserves | 26 | (8.6) | (9.3) |
| Equity attributable to the equity shareholders of the parent company | 302.8 | 281.8 | |
These Group accounts were approved by the Board of Directors on 29 May 2009 and signed on its behalf by:
Simon Boddie
Group Finance Director
The notes form part of these Group accounts.