Carphone Warehouse 2008 Annual Report Download - page 55

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www.cpwplc.com 43
As at 29 March 2008
29March 200831 March 2007
Notes £m£m
Non-currentassets
Goodwill 12 677.5 626.5
Other intangible assets 12 569.2 513.6
Property, plant and equipment 13 448.3 337.4
Non-current asset investments 14 4.8 14.5
Interests in joint ventures and associates 15 13.6 1.4
Deferred tax assets 8 60.9 61.9
1,774.3 1,555.3
Currentassets
Stock 16 211.6161.5
Trade and other receivables 17 812.5 743.8
Current asset investments 18 2.2 2.3
Cash and cash equivalents 20 87.9 111.1
1,114.2 1,018.7
Total assets 2,888.5 2,574.0
Current liabilities
Trade and other payables 19 (1,086.9)(919.9)
Corporation tax liabilities (42.1)(52.7)
Loans and other borrowings 20 (38.6)(22.7)
Provisions 22 (90.7)(109.9)
(1,258.3)(1,105.2)
Non-current liabilities
Trade and other payables 19 (1.0)(71.6)
Loans and other borrowings 20 (894.2)(707.6)
(895.2)(779.2)
Total liabilities (2,153.5)(1,884.4)
Net assets 735.0 689.6
Equity
Share capital 23,24 0.90.9
Share premium reserve 24 476.0 426.8
Translation reserve 24 (61.7)1.9
Accumulated profits 24 319.8 260.0
Funds attributable to equity shareholders 735.0 689.6
The accompanying notes are an integral part of this consolidated balance sheet.
The financial statements on pages 42 to 72 were approved by the Board on 11 June 2008 and signed on its behalf by:
CWDunstoneRWTaylor
Chief Executive Officer Chief Financial Officer
Consolidated Balance Sheet
Financial Statements