Consolidated statement of financial position

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31 March

 

Notes

2011
£m

2010
£m

ASSETS

 

 

 

Non-current assets

 

 

 

Goodwill and other intangible assets

15

320

340

Property, plant and equipment

16

855

1 208

Investments in associates

17

5

7

Available-for-sale financial assets

18

19

14

Derivative financial instruments

20

48

49

Deferred tax assets

29

74

143

Trade and other receivables

23

1

2

Retirement benefit surplus

30

103

16

 

 

1 425

1 779

Current assets

 

 

 

Inventories

22

454

409

Trade and other receivables

23

291

424

Current tax assets

 

25

4

Derivative financial instruments

20

135

150

Cash and cash equivalents

33

654

504

 

 

1 559

1 491

Assets held for sale

38

67

18

 

 

1 626

1 509

TOTAL ASSETS

 

3 051

3 288

 

 

 

 

SHAREHOLDERS’ EQUITY

 

 

 

Capital and reserves attributable to the equity holders of the Company

 

 

 

Share capital

24

117

115

Share premium

24

406

405

Capital redemption reserve

 

8

8

Other reserves

25

175

220

Retained earnings

 

244

79

 

 

950

827

Non-controlling interests

 

23

27

TOTAL SHAREHOLDERS’ EQUITY

 

973

854

 

 

 

 

LIABILITIES

 

 

 

Non-current liabilities

 

 

 

Trade and other payables

27

1

1

Borrowings

28

887

1 119

Derivative financial instruments

20

56

67

Deferred tax liabilities

29

30

59

Retirement benefit deficit

30

242

273

Provisions for other liabilities and charges

31

21

37

 

 

1 237

1 556

Current liabilities

 

 

 

Trade and other payables

27

406

485

Current tax liabilities

 

33

52

Borrowings and bank overdrafts

28

227

190

Derivative financial instruments

20

126

125

Provisions for other liabilities and charges

31

44

26

 

 

836

878

Liabilities held for sale

38

5

 

 

841

878

TOTAL LIABILITIES

 

2 078

2 434

TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES

 

3 051

3 288

The Group financial statements were approved by the Board of Directors on 26 May 2011 and signed on its behalf by:

Javed Ahmed, Tim Lodge        Directors

The notes form part of these Group financial statements.