| |
2005
30 June
|
|
2004
30 June
|
|
2004
31 Dec
|
|
| |
£million
|
|
£million
|
|
£million
|
|
 |
| Non-current assets |
|
|
|
|
|
|
|
| Goodwill |
164.1
|
|
163.2
|
|
155.1
|
|
|
| Intangible assets |
0.5
|
|
0.6
|
|
0.6
|
|
|
| Property, plant and equipment |
174.2
|
|
171.8
|
|
173.0
|
|
|
| Interests in associates and other investments |
2.2
|
|
3.8
|
|
1.9
|
|
|
| Deferred tax assets |
17.6 |
|
26.0 |
|
16.9 |
|
|
| Total non-current assets |
358.6
|
|
365.4
|
|
347.5
|
|
|
Current assets |
|
|
|
|
|
|
|
| Inventories |
73.9
|
|
66.3
|
|
68.3
|
|
|
| Trade and other receivables |
95.6
|
|
91.9
|
|
84.0
|
|
|
| Cash and cash equivalents |
12.6
|
|
32.4
|
|
11.5
|
|
|
| Assets classified as held for sale |
-
|
|
6.7
|
|
3.7
|
|
|
| Total current assets |
182.1
|
|
197.3
|
|
167.5
|
|
|
| Total assets |
540.7
|
|
562.7
|
|
515.0
|
|
|
Current liabilities |
|
|
|
|
|
|
|
| Bank overdrafts and loans |
(6.2
|
) |
(8.7
|
) |
(4.4
|
) |
|
| Trade and other payables |
(84.5
|
) |
(65.4
|
) |
(79.8
|
) |
|
| Provisions |
(7.6
|
) |
(1.3
|
) |
(0.8
|
) |
|
| Liabilities classified as held for sale |
-
|
|
(1.3
|
) |
(1.3
|
) |
|
| Total current liabilities |
(98.3
|
) |
(76.7
|
) |
(86.3
|
) |
|
Non-current liabilities |
|
|
|
|
|
|
|
| Bank loans |
(107.5
|
) |
(129.9
|
) |
(97.3
|
) |
|
| Retirement benefit obligations |
(81.8
|
) |
(79.7
|
) |
(81.4
|
) |
|
| Deferred tax liabilities |
(1.8
|
) |
(0.9
|
) |
(2.9
|
) |
|
| Provisions |
(21.9
|
) |
(22.1
|
) |
(21.6
|
) |
|
| Government grants |
(2.3
|
) |
(2.4
|
) |
(2.4
|
) |
|
| Total non-current liabilities |
(215.3
|
) |
(235.0
|
) |
(205.6
|
) |
|
| Total liabilities |
(313.6
|
) |
(311.7
|
) |
(291.9
|
) |
|
| Net assets |
227.1
|
|
251.0
|
|
223.1
|
|
|
Equity |
|
|
|
|
|
|
|
| Share capital |
22.1
|
|
23.6
|
|
23.8
|
|
|
| Share premium |
1.2
|
|
1.2
|
|
1.2
|
|
|
| Other reserves |
75.9
|
|
65.8
|
|
59.7
|
|
|
| Retained earnings |
125.4
|
|
158.5
|
|
136.6
|
|
|
| Equity attributable to equity holders of the parent |
224.6
|
|
249.1
|
|
221.3
|
|
|
| Minority equity interests |
2.5
|
|
1.9
|
|
1.8
|
|
|
| Total equity and reserves |
227.1
|
|
251.0
|
|
223.1
|
|
|
