| |
2005
£m
|
Restated
2004
£m |
|
| Fixed assets |
|
|
| Intangible assets |
12.0 |
58.7 |
| Tangible assets |
312.1 |
323.7 |
| Investments |
– associates |
| |
– joint ventures |
|
0.2 |
0.2 |
| 56.9 |
– |
| |
| comprising |
– share of gross assets |
| – share of gross liabilities |
| – goodwill |
|
49.2 |
12.0 |
| (43.5) |
(12.0) |
| (51.2) |
– |
|
| |
381.2 |
382.6 |
|
| Current assets |
|
|
| Stocks – finished goods |
371.1 |
363.4 |
| Debtors |
148.8 |
166.3 |
| Cash at bank and in hand |
208.4 |
155.2 |
|
| |
728.3 |
684.9 |
| |
|
|
|
| Creditors due within one year
|
(499.1) |
(483..9) |
|
| Net current assets |
229.2 |
201.0 |
|
| Total assets less current liabilities
|
610.4 |
583.6 |
| Creditors due after one year |
(99.6) |
(98.5) |
| Provisions for liabilities and charges
|
(46.0) |
(27.8) |
|
| Net assets |
464.8 |
457.3 |
|
| Capital and reserves |
|
|
| Called up share capital |
179.4 |
176.6 |
| Share premium reserve |
5.2 |
1.2 |
| Demerger reserve |
24.1 |
24.1 |
| Revaluation reserve |
3.0 |
3.1 |
| Profit and loss account |
253.1 |
252.1 |
|
| Equity shareholders’ funds |
464.8 |
457.1 |
| Equity minority interests |
– |
0.2 |
|
| |
464.8 |
457.3 |
|
