Consolidated Balance Sheet

at 31 December 2009

Notes		31 December 2009 £m	As restated 31 December 2008 £m
	Assets
	Non-current assets
12	Goodwill	820.9	1,039.2
13	Intangible assets	110.6	143.4
14	Property, plant and equipment	38.2	40.1
15	Investments in joint ventures and associates	17.0	23.8
24	Retirement benefit surplus	-	30.2
16	Other investments	0.6	2.0
		987.3	1,278.7
	Current assets
17	Inventories	7.7	9.3
18	Trade and other receivables	169.8	202.0
19	Derivative financial instruments	0.3	-
19	Cash and cash equivalents	158.9	172.4
		336.7	383.7
	Total assets	1,324.0	1,662.4
	Liabilities
	Current liabilities
20	Borrowings	0.3	58.5
22	Trade and other payables	315.8	356.2
20	Derivative financial instruments	10.9	10.9
23	Provisions	23.4	43.1
9	Current tax liabilities	109.0	237.2
		459.4	705.9
	Non-current liabilities
20	Borrowings	385.0	374.3
24	Retirement benefit obligation	26.6	15.6
22	Trade and other payables	12.9	24.7
23	Provisions	26.6	35.5
9	Deffered tax liabilities	27.7	35.2
		478.8	485.3
	Total liabilities	938.2	1,191.2
	Shareholders’ equity
25	Share capital	24.4	24.4
26	Share premium	1.2	1.0
28	Other reserves	(597.7)	(567.5)
28	Retained earnings	948.4	1,005.7
	Total shareholders’ equity	376.3	463.6
28	Minority interest in equity	9.5	7.6
	Total equity	385.8	471.2
	Total equity and liabilities	1,324.0	1,662.4

These financial statements were approved by the Board of Directors and were signed on its behalf on 5 March 2010 by:

David Levin

Director

Title	Size	File type
Notes to the Financial Statements (PDF, opens in a new window)	1.4 MB