Group Balance Sheet
| 2007 $million | 2006 $million | |
|---|---|---|
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | 743 | 635 |
| Goodwill | 1,198 | 640 |
| Intangible assets | 449 | 191 |
| Investments | 9 | 10 |
| Investments in associates | 11 | – |
| Deferred tax assets | 135 | 110 |
| 2,545 | 1,586 | |
| Current assets | ||
| Inventories | 837 | 619 |
| Trade and other receivables | 898 | 680 |
| Cash and bank | 170 | 346 |
| 1,905 | 1,645 | |
| Total assets | 4,450 | 3,231 |
| Equity and Liabilities | ||
| Equity attributable to equity holders of the parent | ||
| Called up equity share capital | 190 | 189 |
| Share premium account | 356 | 329 |
| Treasury shares | (637) | (1) |
| Accumulated profits and other reserves | 1,907 | 1,657 |
| Total equity | 1,816 | 2,174 |
| Non-current liabilities | ||
| Long-term borrowings | 36 | 15 |
| Retirement benefit obligation | 184 | 154 |
| Other payables due after one year | 47 | 3 |
| Provisions due after one year | 33 | 34 |
| Deferred tax liabilities | 63 | 35 |
| 363 | 241 | |
| Current liabilities | ||
| Bank overdrafts and loans due within one year | 1,442 | 119 |
| Trade and other payables due within one year | 545 | 421 |
| Provisions due within one year | 80 | 49 |
| Current tax payable | 204 | 227 |
| 2,271 | 816 | |
| Total liabilities | 2,634 | 1,057 |
| Total equity and liabilities | 4,450 | 3,231 |