Consolidated statement of financial position

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31 March

 

Notes

2010
£m

2009
£m

ASSETS

 

 

 

Non-current assets

 

 

 

Goodwill and intangible assets

15

340

374

Property, plant and equipment

16

1 208

1 548

Investments in associates

17

7

8

Available-for-sale financial assets

18

14

11

Derivative financial instruments

20

49

47

Deferred tax assets

29

143

30

Trade and other receivables

23

2

5

Retirement benefit surplus

30

16

47

 

 

1 779

2 070

Current assets

 

 

 

Inventories

22

409

538

Trade and other receivables

23

424

723

Current tax assets

 

4

6

Derivative financial instruments

20

150

200

Cash and cash equivalents

33

504

434

Assets held for sale

18

18

28

 

 

1 509

1 929

TOTAL ASSETS

 

3 288

3 999

 

 

 

 

SHAREHOLDERS’ EQUITY

 

 

 

Capital and reserves attributable to the Company’s equity holders

 

 

 

Ordinary share capital

24

115

115

Share premium

24

405

404

Capital redemption reserve

 

8

8

Other reserves

25

220

219

Retained earnings

 

79

241

 

 

827

987

Minority interests

 

27

26

TOTAL SHAREHOLDERS’ EQUITY

 

854

1 013

 

 

 

 

LIABILITIES

 

 

 

Non-current liabilities

 

 

 

Trade and other payables

27

1

11

Borrowings

28

1 119

1 129

Derivative financial instruments

20

67

72

Deferred tax liabilities

29

59

78

Retirement benefit obligations

30

273

258

Provisions for other liabilities and charges

31

37

21

 

 

1 556

1 569

Current liabilities

 

 

 

Trade and other payables

27

485

538

Current tax liabilities

 

52

77

Borrowings and bank overdrafts

28

190

523

Derivative financial instruments

20

125

268

Provisions for other liabilities and charges

31

26

11

 

 

878

1 417

TOTAL LIABILITIES

 

2 434

2 986

TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES

 

3 288

3 999

The Group financial statements were approved by the Board of Directors on 26 May 2010 and signed on its behalf by:

Javed Ahmed, Tim Lodge        Directors

The notes form part of these Group financial statements.