Financial highlights
Consolidated Balance Sheet
At 30 April 2012
| |
2012
£’000 |
2011
£’000 |
|---|
| Assets |
|
|
|
|---|
| Non-current assets |
|
|
|
|---|
| Property, plant and equipment |
|
33,701 |
32,857 |
| Goodwill and other intangible assets |
|
132,389 |
110,868 |
| Investments |
|
6,190 |
1,959 |
| Available-for-sale financial assets |
|
2,115 |
2,115 |
| Deferred tax asset |
|
- |
3,623 |
|
|
174,395 |
151,422 |
| Current assets |
|
|
|
|---|
| Trade and other receivables |
|
29,551 |
21,239 |
| Cash and cash equivalents |
|
135,408 |
155,038 |
| |
|
164,959 |
176,277 |
| Total assets |
|
339,354 |
327,699 |
| Liabilities |
|
|
|
| Current liabilities |
|
|
|
|---|
| Trade and other payables |
|
118,460 |
87,437 |
| Tax payable |
|
22,872 |
24,698 |
| |
|
141,332 |
112,135 |
| Non-current liabilities |
|
|
|
| Deferred tax liabilities |
|
1,955 |
- |
| Total liabilities
| |
143,287 |
112,135 |
| |
|
|
|
| Net assets |
|
196,067 |
215,564 |
| Equity |
|
|
|
|---|
| Share capital |
|
102 |
108 |
| Share premium |
|
11,996 |
10,694 |
| Other reserves |
|
(9,324) |
(5,974) |
| Retained earnings |
|
193,293 |
207,058 |
| Equity attributable to equity holders of the Company |
|
196,067 |
211,886 |
| Non-controlling interest |
|
- |
3,678 |
| Total equity |
|
196,067 |
215,564 |
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