Consolidated balance sheet

As at 26 March 2016

  Note 26 March 2016 £ million 28 March 2015 £ million
Non-current assets      
Goodwill 14 26.8 26.8
Intangible assets 14 27.1 19.1
Property, plant and equipment 15 69.4 56.4
Investments in joint ventures 13 7.3
Deferred tax asset 16 20.3 23.6
Derivative financial instruments 21 0.2
    143.8 133.2
Current assts      
Inventories 17 101.8 87.7
Trade and other receivables 18 75.9 69.4
Current tax asset   0.3
Derivative financial instruments 21 12.1 9.3
Cash and cash equivalents 19 13.5 31.5
    203.6 197.9
Total assets   347.4 331.1
Current liabilities      
Trade and other payables 22 (130.1) (107.0)
Borrowings 20
Current tax liabilities   (0.3)
Derivative financial instruments 21 (1.1)
Short-term provisions 23 (14.6) (26.5)
    (145.8) (133.8)
Non-current liabilities      
Trade and other payables 22 (22.1) (20.4)
Borrowings 20
Retirement benefit obligations 29 (74.4) (81.2)
Long-term provisions 23 (16.0) (18.0)
    (112.5) (119.6)
Total liabilities   (258.3) (253.4)
Net assets   89.1 77.7
Equity attributable to equity holders of the parent      
Share capital 24 85.4 85.2
Share premium account 24 61.0 60.8
Own shares   (0.3) (0.4)
Translation reserve 25 0.5 0.9
Hedging reserve 25 9.7 6.8
Retained deficit   (67.2) (75.6)
Total equity   89.1 77.7

Approved by the Board and authorised for issue on 18 May 2016 and signed on its behalf by:

Richard Smothers
Chief Financial Officer