Balance sheets

The Company number is 07063562.

GroupCompany
Note2014
£m
2013
£m
2014
£m
2013
£m
ASSETS
Non-current assets
Property, plant and equipment1870.363.72.92.8
Intangible assets1946.741.58.12.4
Investments in subsidiaries20366.0363.9
Investments accounted for using the equity method200.3
Deferred income tax assets2130.434.01.30.4
Total non-current assets147.7139.2378.3369.5
Current assets
Inventories2277.872.5
Trade and other receivables2354.345.938.416.9
Derivative financial instruments311.4
Cash and cash equivalents2486.254.543.314.7
Total current assets218.3174.381.731.6
LIABILITIES
Current liabilities
Borrowings250.10.278.727.9
Trade and other payables2658.949.24.32.2
Current income tax liabilities2611.98.0
Derivative financial instruments312.2
Total current liabilities73.157.483.030.1
Net current assets/(liabilities)145.2116.9(1.3)1.5
Non-current liabilities
Borrowings250.2
Trade and other payables2628.929.1
Provisions for other liabilities and charges271.10.9
Deferred income tax liabilities211.62.0
Derivative financial instruments310.1
Total non-current liabilities31.732.2
Net assets261.2223.9377.0371.0
EQUITY
Share capital324.04.04.04.0
Share premium147.3140.1147.3140.1
Translation reserve(1.3)(0.5)
Merger reserve(302.5)(302.5)
Retained earnings411.4382.4225.7226.9
Other reserves340.7
Equity attributable to the owners of the Company259.6223.5377.0371.0
Non-controlling interests341.60.4
Total equity261.2223.9377.0371.0

The Notes to the Group and Company Financial Statements are an integral part of the Group and Company financial statements.

The financial statements were approved by the board of directors on 9 July 2014 and signed on its behalf by:

Julian DunkertonChief Executive Officer

Shaun WillsChief Financial Officer