Carphone Warehouse 2006 Annual Report Download - page 41

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Consolidated Balance Sheet
As at 1 April 2006
1 April 2006 2 April 2005
Notes £’000 £’000
Non-current assets
Goodwill 12 568,630 452,023
Other intangible assets 12 159,274 69,369
Property, plant and equipment 13 241,744 198,220
Non-current asset investments 14 10,264 6,069
Deferred tax assets 834,938 4,570
1,014,850 730,251
Current assets
Stock 15 138,047 95,185
Trade and other receivables 16 554,472 353,890
Current asset investments 17 5,233 60,468
Cash and cash equivalents 19 98,093 41,576
795,845 551,119
Total assets 1,810,695 1,281,370
Current liabilities
Trade and other payables 18 (642,009) (458,685)
Corporation tax liabilities (42,669) (37,556)
Loans and other borrowings 19 (56,733) (71,994)
Provisions 21 (123,538) (57,829)
(864,949) (626,064)
Non-current liabilities
Trade and other payables 18 (6,689) (4,753)
Loans and other borrowings 19 (320,054) (98,494)
Deferred tax liabilities 8–(4,100)
(326,743) (107,347)
Total liabilities (1,191,692) (733,411)
Total assets and liabilities 619,003 547,959
Equity
Share capital 22,23 888 877
Share premium reserve 23 418,359 402,136
Capital redemption reserve 23 30 30
Translation reserve 23 2,074 5,718
Accumulated profits 23 197,652 139,198
Funds attributable to equity shareholders 619,003 547,959
The accompanying notes are an integral part of this consolidated balance sheet.
The financial statements on pages 36 to 66 were approved by the Board on 6 June 2006 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Officer Chief Financial Officer
www.cpwplc.com 37
Financial Statements