CONSOLIDATED BALANCE SHEET
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| Notes | 3 May 2009 £’000 |
27 April 2008 £’000 |
|
|---|---|---|---|
ASSETS |
|
|
|
Non‑current assets |
|
|
|
Property, plant and equipment |
20,250 |
20,157 |
|
Goodwill |
42,849 |
37,706 |
|
Other intangible assets |
14,790 |
14,786 |
|
Investments in joint ventures |
1,328 |
1,113 |
|
Deferred tax assets |
7,056 |
6,932 |
|
|
|
86,273 |
80,694 |
Current assets |
|
|
|
Trade and other receivables |
124,607 |
115,858 |
|
Current tax assets |
|
1,586 |
— |
Cash and cash equivalents |
10,382 |
19,233 |
|
|
|
136,575 |
135,091 |
TOTAL ASSETS |
|
222,848 |
215,785 |
EQUITY AND LIABILITIES |
|
|
|
Equity attributable to equity holders of the Company |
|
|
|
Issued capital |
99,118 |
98,645 |
|
Own shares |
(2,116) |
— |
|
Other reserves |
(3,737) |
(5,310) |
|
Retained earnings |
(14,916) |
(14,423) |
|
|
|
78,349 |
78,912 |
Minority interests |
478 |
237 |
|
Total equity |
|
78,827 |
79,149 |
Non‑current liabilities |
|
|
|
Shares to be issued |
127 |
— |
|
Borrowings |
1,588 |
3,253 |
|
Derivative financial instruments |
959 |
— |
|
Provisions |
331 |
982 |
|
Deferred tax liabilities |
493 |
— |
|
Retirement benefit obligations |
24,163 |
19,940 |
|
|
|
27,661 |
24,175 |
Current liabilities |
|
|
|
Trade and other payables |
78,671 |
79,408 |
|
Derivative financial instruments |
2,107 |
633 |
|
Current tax liabilities |
|
421 |
2,414 |
Borrowings |
27,067 |
22,995 |
|
Provisions |
8,094 |
7,011 |
|
|
|
116,360 |
112,461 |
Total liabilities |
|
144,021 |
136,636 |
TOTAL EQUITY AND LIABILITIES |
|
222,848 |
215,785 |
Approved by the Board of Directors on 30 June 2009 and signed on its behalf by:
|
|
