Balance Sheet

For the 52 weeks ended 27 September 2009

	Note	2009 £m	2008 £m
Assets
Non-current assets
Property, plant and equipment	13	226.1	228.1
Intangible assets	14	293.1	263.8
Trade and other receivables	16	2.4	2.4
Other financial assets	27	51.9	22.2
Deferred tax assets	10d	2.6	2.6
		576.1	519.1
Current assets
Trade and other receivables	18	177.9	152.7
Inventories	17	52.9	49.4
Other financial assets	27	1.8	0.3
Cash and cash equivalents	19	39.7	13.9
		272.3	216.3
Non-current assets held for sale	20	5.1	5.9
Total assets		853.5	741.3
Current liabilities
Trade and other payables	25	(291.6)	(244.3)
Interest bearing loans and borrowings	23	-	(11.6)
Other financial liabilities	27	(0.4)	(1.0)
Current income tax payable		(11.3)	(9.6)
		(303.3)	(266.5)
Non-current liabilities
Interest bearing loans and borrowings	23	(450.7)	(402.7)
Deferred tax liabilities	10d	(16.9)	(37.7)
Pension liability	24	(85.1)	(23.9)
Other non-current liabilities	28	-	(1.2)
		(552.7)	(465.5)
Total liabilities		(856.0)	(732.0)
Net assets		(2.5)	9.3
Capital and reserves
Issued share capital	21	43.4	43.2
Share premium	22	5.0	2.5
Own shares	22	(4.6)	(7.9)
Share scheme reserve	22	7.3	7.3
Hedging reserve	22	6.2	7.0
Translation reserve	22	34.3	17.2
Retained earnings	22	(94.1)	(60.0)
Total equity		(2.5)	9.3

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2009.

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