Pdf
As at
31 Dec
2017
£m
NoteAs at
30 June
2018
£m
As at
30 June
2017
£m
Non-current assets
157.6Goodwill158.5158.8
43.4Other intangible assets41.945.2
520.5Property, plant and equipment521.4504.6
24.5Deferred tax assets25.632.7
1.0Trade and other receivables0.81.2
747.0748.2742.5
Current assets
16.4Inventories18.316.4
Derivative financial instruments0.1
12.8Current tax assets13.721.0
140.4Trade and other receivables151.6135.8
41.0Cash and bank balances28.620.0
2.1Assets held for sale2.22.6
212.7214.5195.8
959.7Total assets962.7938.3
Current liabilities
138.4Trade and other payables131.0132.9
29.2Current tax liabilities35.639.1
1.4Borrowings23.02.3
Derivative financial instruments0.10.1
8.7Provisions46.910.0
177.7196.6184.4
35.0Net current assets17.911.4
Non-current liabilities
15.2Retirement benefit obligations17.321.9
57.2Deferred tax liabilities57.466.9
8.7Provisions48.98.4
3.4Other payables2.24.4
84.585.8101.6
262.2Total liabilities282.4286.0
697.5Net assets680.3652.3
Equity
33.1Share capital33.133.1
177.1Share premium account177.1177.1
(7.2)Own shares(5.7)(7.3)
141.0Other reserves139.7135.9
45.9Translation reserves47.755.2
307.1Retained earnings287.8257.8
697.0Equity attributable to equity holders of the parent679.7651.8
0.5Non-controlling interests0.60.5
697.5Total equity680.3652.3