Consolidated Balance Sheet

Balance sheet at 30 June 2016

  Notes 2016
£m
  2015
£m
(Restated – note 1)
Assets
Non-current assets
Intangible assets   16.7   20.9
Goodwill 7 135.5   135.5
Property, plant and equipment   19.1   20.8
Investments in joint ventures   24.8   9.2
Financial assets
– Available for sale financial assets   16.9   11.0
Trade and other receivables 10 75.8   28.3
Retirement benefit asset 13 -   1.2
Deferred income tax assets   2.2   3.0
Total non-current assets   291.0   229.9
Current assets
Inventories   0.1   0.3
Developments 9 820.8   979.4
Trade and other receivables 10 718.0   711.5
Cash and cash equivalents 8 166.3   164.9
Total current assets   1,705.2   1,690.0
Total assets   1996.2   1,919.9
Liabilities
Current liabilities
Financial liabilities
 – Borrowings 8 (0.3)   (0.3)
Trade and other payables 11 (1,059.2)   (984.2)
Current income tax liabilities   (12.2)   (14.5)
Provisions for other liabilities and charges   (0.3)   (0.4)
Total current liabilities   (1,072.0)   (999.4)
Net current assets   633.2   690.6
Non-current liabilities
Financial liabilities
– Borrowings 8 (174.7)   (181.9)
– Derivatives financial liabilities   (4.5)   (0.3)
Retirement benefit obligations 13 (4.3)   -
Other non-current liabilities 12 (139.1)   (167.2)
Provisions for other liabilities and charges   (1.6)   (1.9)
Total non-current liabilities   (324.2)   (351.3)
Total liabilities   (1,396.2)   (1,350.7)
Net assets   600.0   569.2
Equity
Ordinary shares   41.4   41.1
Share premium   194.4   191.8
Other reserves   4.8   4.8
Retained earnings   359.4   331.5
Total equity attributable to owners of the Company   600.0   569.2