Consolidated Balance Sheet

at 31 December 2007

Notes		31 December 2007 £m	As restated 31 December 2006 £m
	Assets
	Non-current assets
12	Goodwill	783.2	690.8
13	Intangible assets	120.4	109.1
14	Property, plant and equipment	29.1	30.2
16	Investments in joint ventures and associates	24.6	23.9
25	Retirement benefit surplus	40.3	-
17	Other investments	1.6	2.7
		999.2	856.7
	Current assets
18	Inventories	7.1	6.7
19	Trade and other receivables	176.6	171.9
22	Derivative financial assets	4.6	5.8
20	Cash and cash equivalents	95.0	316.2
		283.3	500.6
15	Assets classified as held for sale	-	3.4
	Total assets	1,282.5	1,360.7
	Liabilities
	Current liabilities
21	Borrowings	39.3	188.0
23	Trade and other payables	298.8	332.2
22	Derivative financial liabilities	0.2	0.2
24	Provisions	27.3	24.8
	Current tax liabilities	227.6	205.7
		593.2	750.9
	Non-current liabilities
21	Borrowings	213.2	2.9
25	Retirement benefit obligation	4.1	3.8
23	Trade and other payables	18.8	4.0
24	Provisions	42.2	28.1
9	Deffered tax liabilities	44.5	30.2
		322.8	69.0
	Total liabilities	916.0	819.9
	Shareholders’ equity
26	Share capital	82.7	85.9
27	Share premium	361.3	354.6
29	Other reserves	217.7	205.8
29	Retained earnings	(300.9)	(110.3)
	Total shareholders’ equity	360.8	536.0
29	Minority interest in equity	5.7	4.8
	Total equity	366.5	540.8
	Total equity and liabilities	1,358.3	1,360.7

These financial statements were approved by a duly appointed and authorised committee of the Board of Directors on 29 February 2008 and were signed on its behalf by:

David Levin	Director
Nigel Wilson	Director

Title	Size	File type
Notes to the Financial Statements (PDF, opens in a new window)	207 KB