As at 31 Dec 2017 £m | | | Note | As at 30 June 2018 £m | As at 30 June 2017 £m |
---|
| | Non-current assets | | | |
157.6 | | Goodwill | | 158.5 | 158.8 |
43.4 | | Other intangible assets | | 41.9 | 45.2 |
520.5 | | Property, plant and equipment | | 521.4 | 504.6 |
24.5 | | Deferred tax assets | | 25.6 | 32.7 |
1.0 | | Trade and other receivables | | 0.8 | 1.2 |
747.0 | | | | 748.2 | 742.5 |
| | Current assets | | | |
16.4 | | Inventories | | 18.3 | 16.4 |
– | | Derivative financial instruments | | 0.1 | – |
12.8 | | Current tax assets | | 13.7 | 21.0 |
140.4 | | Trade and other receivables | | 151.6 | 135.8 |
41.0 | | Cash and bank balances | | 28.6 | 20.0 |
2.1 | | Assets held for sale | | 2.2 | 2.6 |
212.7 | | | | 214.5 | 195.8 |
959.7 | | Total assets | | 962.7 | 938.3 |
| | Current liabilities | | | |
138.4 | | Trade and other payables | | 131.0 | 132.9 |
29.2 | | Current tax liabilities | | 35.6 | 39.1 |
1.4 | | Borrowings | | 23.0 | 2.3 |
– | | Derivative financial instruments | | 0.1 | 0.1 |
8.7 | | Provisions | 4 | 6.9 | 10.0 |
177.7 | | | | 196.6 | 184.4 |
35.0 | | Net current assets | | 17.9 | 11.4 |
| | Non-current liabilities | | | |
15.2 | | Retirement benefit obligations | | 17.3 | 21.9 |
57.2 | | Deferred tax liabilities | | 57.4 | 66.9 |
8.7 | | Provisions | 4 | 8.9 | 8.4 |
3.4 | | Other payables | | 2.2 | 4.4 |
84.5 | | | | 85.8 | 101.6 |
262.2 | | Total liabilities | | 282.4 | 286.0 |
697.5 | | Net assets | | 680.3 | 652.3 |
| | Equity | | | |
33.1 | | Share capital | | 33.1 | 33.1 |
177.1 | | Share premium account | | 177.1 | 177.1 |
(7.2) | | Own shares | | (5.7) | (7.3) |
141.0 | | Other reserves | | 139.7 | 135.9 |
45.9 | | Translation reserves | | 47.7 | 55.2 |
307.1 | | Retained earnings | | 287.8 | 257.8 |
697.0 | | Equity attributable to equity holders of the parent | | 679.7 | 651.8 |
0.5 | | Non-controlling interests | | 0.6 | 0.5 |
697.5 | | Total equity | | 680.3 | 652.3 |