Balance sheet

Consolidated balance sheet

at 31 December 2009

	2009 £m	2008* £m
Assets
Property, plant and equipment	102.8	111.3
Intangible assets	1,196.6	1,301.3
Investment in associates	0.5	0.5
Derivative assets	28.8	49.1
Deferred tax assets	6.9	4.3
Total non-current assets	1,335.6	1,466.5
Inventories	429.3	490.6
Income tax receivable	6.5	5.8
Trade and other receivables	677.9	724.8
Derivative assets	0.9	1.7
Cash and deposits	57.9	65.6
Total current assets	1,172.5	1,288.5
Total assets	2,508.1	2,755.0
Equity
Share capital	113.0	112.6
Share premium	131.7	126.6
Translation reserve	52.7	96.0
Other reserves	8.5	6.2
Retained earnings	368.2	287.8
Total equity attributable to the Company’s equity holders	674.1	629.2
Liabilities
Interest bearing loans and borrowings	780.3	919.7
Retirement benefit obligations	59.8	55.9
Other payables	8.0	11.9
Derivative liabilities	2.6	–
Provisions	40.7	50.2
Deferred tax liabilities	104.0	134.1
Total non-current liabilities	995.4	1,171.8
Bank overdrafts	14.9	8.1
Interest bearing loans and borrowings	7.7	57.6
Income tax payable	59.4	55.0
Trade and other payables	744.4	813.3
Derivative liabilities	1.9	6.4
Provisions	10.3	13.6
Total current liabilities	838.6	954.0
Total liabilities	1,834.0	2,125.8
Total equity and liabilities	2,508.1	2,755.0

*Restated on adoption of International Financial Reporting Interpretations Committee (‘IFRIC’) 14 ‘IAS 19 – The Limit on a Defined Benefit Asset, Minimum Funding Requirements and their Interaction’ and amendments to International Accounting Standard (‘IAS’) 10 ‘Events after the reporting period’.