|
Financial highlights -
Consolidated Income statement -
Balance sheets -
Cash flow
Balance sheets
at 31 December 2007
| |
|
Group |
Company |
| |
|
Notes |
31 December
2007
£m |
31 December
2006
£m |
31 December
2007
£m |
31 December
2006
£m |
| Assets: Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
17 |
21.7 |
16.5 |
1.6 |
2.3 |
| Goodwill |
15 |
138.7 |
99.9 |
- |
- |
| Intangible assets |
16 |
21.8 |
19.1 |
0.4 |
0.2 |
| Investments in subsidiaries |
18(c) |
- |
- |
129.4 |
95.0 |
| Investments in associates and joint ventures |
18(a) |
8.9 |
5.6 |
- |
- |
| Deferred income tax assets |
19 |
12.9 |
20.6 |
1.4 |
1.2 |
| Available-for-sale investments |
18(b) |
21.6 |
8.8 |
- |
- |
| Financial assets at fair value through profit or loss |
25 |
1.5 |
1.5 |
- |
- |
| Derivative financial instruments |
25 |
0.2 |
- |
0.2 |
- |
| |
|
227.3 |
172.0 |
133.0 |
98.7 |
| Assets: Current assets |
|
|
|
|
|
| Work in progress |
|
3.2 |
3.2 |
- |
- |
| Trade and other receivables |
20 |
196.1 |
163.9 |
11.1 |
17.9 |
| |
| Derivative financial instruments |
25 |
0.3 |
- |
0.3 |
- |
| Cash and cash equivalents |
21 |
110.7 |
124.1 |
26.8 |
58.9 |
| |
|
310.3 |
291.2 |
38.2 |
76.8 |
| Liabilities: Current liabilities |
|
|
|
|
|
| Borrowings |
24 |
10.7 |
7.3 |
16.3 |
4.1 |
| Derivative financial instruments |
25 |
- |
0.2 |
- |
0.2 |
| Trade and other payables |
22(a) |
234.3 |
191.8 |
20.8 |
52.5 |
| Current income tax liabilities |
22(b) |
11.6 |
10.3 |
- |
- |
| Employee benefit obligations |
26(b) |
2.7 |
3.0 |
- |
- |
| Provisions for other liabilities and charges |
26(a) |
2.2 |
1.5 |
1.6 |
1.2 |
|
|
261.5 |
214.1 |
38.7 |
58.0 |
| Net current assets |
|
48.8 |
77.1 |
(0.5) |
18.8 |
| Total assets less current liabilities |
|
276.1 |
249.1 |
132.5 |
117.5 |
| Liabilities: Non-current liabilities |
|
|
|
|
|
| Borrowings |
24 |
22.5 |
12.0 |
15.1 |
- |
| Derivative financial instruments |
25 |
0.2 |
0.3 |
0.2 |
0.3 |
| |
| Trade and other payables |
23 |
12.0 |
2.0 |
4.5 |
- |
| |
| Retirement and employee benefit obligations |
10 & 26(b) |
13.8 |
19.0 |
0.5 |
0.8 |
| Provisions for other liabilities and charges |
26(a) |
1.8 |
1.6 |
- |
- |
| Deferred income tax liabilities |
19 |
2.2 |
1.4 |
- |
- |
|
|
52.5 |
36.3 |
20.3 |
1.1 |
| Net assets |
|
223.6 |
212.8 |
112.2 |
116.4 |
| Equity: Capital and reserves attributable to equity holders of the Company |
|
|
|
|
|
| Share capital |
27 |
3.3 |
3.4 |
3.3 |
3.4 |
| Share premium |
29 |
83.0 |
82.4 |
83.0 |
82.4 |
| Other reserves |
29 |
3.9 |
(1.8) |
3.3 |
3.2 |
| Retained earnings |
29 |
127.5 |
124.5 |
22.6 |
27.4 |
|
|
217.7 |
208.5 |
112.2 |
116.4 |
| Minority interest |
29 |
5.9 |
4.3 |
- |
- |
| Total equity |
29 |
223.6 |
212.8 |
112.2 |
116.4 |
Approved by the Board of Directors on 11 March 2008 and signed on its behalf by
A J Adams
A M Dearsley
The notes on pages 92 to 136 of the Annual Report form part of the Accounts.
| 
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