Financial Information

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Consolidated Balance Sheet


As at 31 December 2008

 Note2008
£’000
2007
£’000
Assets   
Non-current assets   
Intangible assets – Goodwill 1,0114,096
Intangible assets – Other 604,555
Property, plant and equipment 1,4091,796
Deferred tax assets 2,0632,664
Available-for-sale financial assets 300300
Other receivables 1,1081,088
  5,95114,499
Current assets   
Inventories -404
Trade and other receivables 9,50613,248
Current tax assets 596-
Cash and cash equivalents 2,32810,593
  12,43024,245
Total assets 18,38138,744
Equity   
Capital and reserves attributable to the Company’s equity holders 
Share capital 505505
Fair value and other reserves 2,9313,706
Cumulative translation reserve 481137
Retained earnings (1,066)11,616
Total equity 2,85115,964
Liabilities   
Non-current liabilities   
Borrowings -1,275
Retirement benefit obligations 3,2254,343
Provisions for other liabilities and charges 1,751432
  4,9766,050
Current liabilities   
Trade and other payables 9,28915,545
Borrowings 706468
Current tax liabilities -700
Provisions for other liabilities and charges 55917
  10,55416,730
Total liabilities 15,53022,780
Total equity and liabilities 18,38138,744

These Consolidated financial statements have been approved for issue by the Board of Directors on 26 March 2009.

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