Unaudited condensed consolidated balance sheet

As at
31 Dec 2012
(Restated)
£m
NoteAs at
30 June 2013

£m
As at
30 June 2012 (Restated)
£m
Non-current assets
131.8Goodwill136.5111.8
35.0Other intangible assets35.720.6
448.7Property, plant and equipment470.0444.6
1.6Other investments1.61.6
33.5Deferred tax assets36.135.8
1.6Trade and other receivables2.22.1
652.2682.1616.5
Current assets
18.4Inventories19.516.7
0.6Current tax assets0.6
109.5Trade and other receivables127.0114.3
10.0Cash and bank balances8.210.2
2.1Assets held for sale2.72.5
140.6158.0143.7
792.8Total assets840.1760.2
Current liabilities
132.9Trade and other payables144.5137.5
13.7Current tax liabilities12.113.2
0.2Obligations under finance leases0.10.1
43.4Borrowings17.58.8
0.1Derivative financial instruments0.3
8.9Provisions36.38.0
199.2180.5167.9
(58.6)Net current liabilities(22.5)(24.2)
Non-current liabilities
0.3Borrowings17.417.5
19.0Retirement benefit obligations19.815.8
56.4Deferred tax liabilities62.259.3
0.3Obligations under finance leases0.30.5
9.4Provisions310.310.9
4.1Other payables3.54.1
89.5113.5108.1
288.7Total liabilities294.0276.0
504.1Net assets546.1484.2
Equity
33.1Share capital33.133.1
177.1Share premium account177.1177.0
(11.3)Own shares(6.0)(9.7)
141.6Other reserves139.8141.0
10.5Hedging and translation reserves33.114.3
151.7Retained earnings167.4127.0
502.7Equity attributable to equity holders of the parent544.5482.7
1.4Non-controlling interests1.61.5
504.1Total equity546.1484.2