| |
Notes |
2008
£m |
|
2007
£m |
 |
|
|
| Assets |
|
|
|
|
| Property, plant and equipment |
22 |
446.6 |
|
254.7 |
| Intangible assets |
23 |
1,187.6 |
|
430.8 |
| Employee benefits - net surpluses |
38 |
70.6 |
|
- |
| Interests in joint ventures |
24 |
22.2 |
|
14.2 |
| Investments |
25 |
10.2 |
|
16.3 |
| Income tax recoverable |
|
- |
|
3.0 |
| Deferred tax assets |
26 |
14.8 |
|
8.9 |
| Other receivables |
|
12.1 |
|
7.6 |
| Total non-current assets |
|
1,764.1 |
|
735.5 |
| |
|
|
|
|
| Cash and short-term deposits |
20 |
115.8 |
|
167.4 |
| Inventories |
28 |
331.6 |
|
201.4 |
| Trade and other receivables |
27 |
479.0 |
|
355.9 |
| Income tax recoverable |
|
1.0 |
|
0.8 |
| Derivative financial instruments |
29 |
6.7 |
|
0.3 |
| Assets classified as held for sale |
30 |
0.3 |
|
- |
| Total current assets |
|
934.4 |
|
725.8 |
|
|
|
| Total assets |
|
2,698.5 |
|
1,461.3 |
|
|
|
| |
|
|
|
|
| Equity |
|
|
|
|
| Issued share capital |
31 |
21.3 |
|
21.3 |
| Share premium account |
32 |
8.1 |
|
8.0 |
| Other reserves |
33 |
192.1 |
|
(0.2) |
| Retained earnings |
34 |
753.1 |
|
724.9 |
| Total parent company shareholders' equity |
|
974.6 |
|
754.0 |
| Minority interests |
35 |
17.6 |
|
11.9 |
|
|
|
| Total equity |
|
992.2 |
|
765.9 |
|
|
|
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Interest-bearing loans and borrowings |
36 |
786.4 |
|
199.3 |
| Employee benefits - net liabilities |
38 |
165.9 |
|
96.1 |
| Other payables |
40 |
23.7 |
|
13.0 |
| Provisions |
41 |
37.7 |
|
24.5 |
| Derivative financial instruments |
29 |
24.3 |
|
- |
| Deferred tax liabilities |
26 |
134.5 |
|
23.5 |
| Total non-current liabilities |
|
1,172.5 |
|
356.4 |
| |
|
|
|
|
| Interest-bearing loans and borrowings |
36 |
61.1 |
|
18.7 |
| Trade and other payables |
40 |
344.6 |
|
258.6 |
| Income tax payable |
|
59.3 |
|
41.5 |
| Provisions |
41 |
29.5 |
|
17.9 |
| Derivative financial instruments |
29 |
39.3 |
|
2.3 |
| Total current liabilities |
|
533.8 |
|
339.0 |
|
|
|
| Total liabilities |
|
1,706.3 |
|
695.4 |
|
|
|
| Total equity and liabilities |
|
2,698.5 |
|
1,461.3 |
|
|
|