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    Consolidated Statement of Financial Position

    As at 31 December 2009

     Note2009
    £’000    		2008
    £’000
    Assets   
    Non-current assets   
    Intangible assets – Goodwill  1,0111,011
    Intangible assets – Other  13860
    Property, plant and equipment  7491,409
    Deferred tax assets  3,0672,063
    Available-for-sale financial assets  300300
    Other receivables  1,1921,108
       6,4575,951
    Current assets   
    Inventories  1-
    Trade and other receivables  8,5249,506
    Current tax assets  -596
    Cash and cash equivalents  3,5362,328
       12,06112,430
    Total assets  18,51818,381
    Equity   
    Capital and reserves attributable to the Company’s equity holders
    Share capital  505505
    Fair value and other reserves  3,1062,931
    Cumulative translation reserve  476481
    Retained earnings  (3,119)(1,066)
    Total equity  9682,851
    Liabilities   
    Non-current liabilities   
    Retirement benefit obligations  3,5943,225
    Provisions for other liabilities and charges  1,7201,751
       5,3144,976
    Current liabilities   
    Trade and other payables  8,6319,289
    Borrowings  2,694706
    Provisions for other liabilities and charges  911559
       12,23610,554
    Total liabilities  17,55015,530
    Total equity and liabilities  18,51818,381

    These consolidated financial statements have been approved for issue by the Board of Directors on 26 March 2010.

    View the Notes (PDF, 51 KB, opens in a new window)