Note2014
£m
2013
£
Non-current assets
Property, plant and equipment10127.2135.6
Goodwill12419.2417.6
Intangible assets1349.649.3
Deferred tax assets2329.022.2
Deferred consideration111.5
Derivative financial instruments1933.929.7
660.4654.4
Current assets
Inventories15225.4220.4
Trade and other receivables16381.7391.9
Assets held for sale69.1
Current tax assets165.64.3
Other financial assets190.9
Cash and cash equivalents110.3118.7
723.9744.4
Total assets1,384.31,398.8
Current liabilities
Trade and other payables17349.2346.3
Liabilities held for sale171.9
Obligations under finance lease contracts172.52.7
Bank overdrafts174.44.9
Bank loans170.70.3
Loan notes171.9
Derivative financial instruments170.50.1
Current tax liabilities178.39.6
Provisions1714.69.5
382.1375.3
Non-current liabilities
Obligations under finance lease contracts188.07.1
Bank loans180.6
Private placement notes18254.3252.5
Derivative financial instruments180.62.0
Deferred tax liabilities1812.114.7
Other payables184.34.3
Retirement benefit obligations1828.725.5
Provisions1829.324.3
337.9330.4
Total liabilities720.0705.7
Net assets664.3693.1
Capital and reserves
Called up share capital2559.159.1
Share premium account447.2447.2
Capital redemption reserve0.30.3
Share option reserve1.81.1
Hedging and translation reserve(20.3)12.6
Retained profits175.6172.2
Attributable to equity holders of the Company663.7692.5
Non-controlling interests0.60.6
Total equity664.3693.1

The accompanying Statement of Significant Accounting Policies and Notes to the Accounts are an integral part of this Consolidated Balance Sheet.

The Accounts were approved by the Board of Directors on 11 March 2015 and signed on its behalf by:

Stuart-mitchell-signature.png

Stuart Mitchell

Director

Doug-robertson-signature.png

Doug Robertson

Director

Registered in England: 998314