| | Group as at
30 April 2011
£m |
Group as at
24 April 2010
(restated)
£m | Company as at
30 April 2011
£m |
Company as at
24 April 2010
£m |
|---|
| Assets |
|
|
|
|
|---|
| Non-current assets |
|
|
|
|
|---|
| Property, plant and equipment |
67.8 |
167.0 |
0.1 |
0.1 |
|---|
| Intangible assets |
55.5 |
126.8 |
– |
– |
|---|
| Investments in subsidiaries, joint ventures and associates |
– |
– |
275.3 |
695.6 |
|---|
| Investments accounted for using the equity method |
11.4 |
10.3 |
– |
– |
|---|
| Deferred income tax asset |
6.3 |
30.1 |
5.7 |
12.6 |
|---|
| Trade and other receivables |
11.9 |
12.7 |
– |
– |
|---|
| |
152.9 |
346.9 |
281.1 |
708.3 |
|---|
| Current assets |
|
|
|
|
|---|
| Inventories |
106.2 |
247.8 |
– |
– |
|---|
| Trade and other receivables |
44.1 |
80.7 |
74.4 |
28.3 |
|---|
| Derivative financial instruments |
– |
0.1 |
– |
0.1 |
|---|
| Current income tax recoverable |
3.7 |
1.8 |
5.0 |
– |
|---|
| Cash and short-term deposits |
24.1 |
29.7 |
21.4 |
48.9 |
|---|
| |
178.1 |
360.1 |
100.8 |
77.3 |
|---|
| Assets in disposal groups classified as held for sale |
198.2 |
– |
– |
– |
| Total assets |
529.2 |
707.0 |
381.9 |
785.6 |
|---|
| Liabilities |
|
|
|
|
|---|
| Non-current liabilities |
|
|
|
|
|---|
| Deferred income tax liabilities |
(5.6) |
(1.6) |
– |
– |
|---|
| Retirement benefit liabilities |
(32.2) |
(39.0) |
(32.2) |
(39.0) |
|---|
| Interest-bearing loans and borrowings |
(7.0) |
(11.8) |
– |
– |
|---|
| Provisions |
(2.8) |
(1.1) |
– |
– |
|---|
| |
(47.6) |
(53.5) |
(32.2) |
(39.0) |
|---|
| Current liabilities |
|
|
|
|
|---|
| Trade and other payables |
(191.9) |
(442.8) |
(4.6) |
(7.8) |
|---|
| Current income tax payable |
– |
(20.8) |
– |
(0.9) |
|---|
| Interest-bearing loans and borrowings |
(185.0) |
(84.5) |
(265.8) |
(227.5) |
|---|
| Derivative financial instruments |
(1.3) |
(0.8) |
(0.5) |
– |
|---|
| Provisions |
(10.9) |
(4.0) |
(2.6) |
– |
|---|
| |
(389.1) |
(552.9) |
(273.5) |
(236.2) |
|---|
| Liabilities in disposal groups classified as held for sale |
(148.2) |
– |
– |
– |
| Total liabilities |
(584.9) |
(606.4) |
(305.7) |
(275.2) |
|---|
| Net (liabilities) assets |
(55.7) |
100.6 |
76.2 |
510.4 |
|---|
| Equity |
|
|
|
|
|---|
| Equity share capital |
347.1 |
347.1 |
347.1 |
347.1 |
|---|
| Other reserve – own shares |
(0.6) |
(0.6) |
(0.6) |
(0.6) |
|---|
| Hedging reserve |
(0.5) |
0.1 |
– |
– |
|---|
| Foreign currency translation reserve |
12.7 |
12.9 |
– |
– |
|---|
| Capital reserve |
0.3 |
0.3 |
0.3 |
0.3 |
|---|
| Retained earnings |
(415.5) |
(260.4) |
(270.6) |
163.6 |
|---|
| Equity attributable to shareholders of the Parent Company |
(56.5) |
99.4 |
76.2 |
510.4 |
|---|
| Non-controlling interests |
0.8 |
1.2 |
– |
– |
|---|
| Total equity |
(55.7) |
100.6 |
76.2 |
510.4 |
|---|
View this table in the 2011 Annual Report
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