Carphone Warehouse 2009 Annual Report Download - page 48

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44 The Carphone Warehouse Group PLC Annual Report 2009
Consolidated Balance Sheet
As at 31 March 2009
Restated
31 March 2009 29 March 2008
Notes £m £m
Non-current assets
Goodwill 13 304 677
Other intangible assets 13 290 451
Property, plant and equipment 14 285 448
Non-current asset investments 15 1 5
Interests in joint ventures and associates 16 470 12
Loans to joint ventures 16 293 –
Deferred tax assets 9 108 96
1,751 1,689
Current assets
Stock 17 1 212
Trade and other receivables 18 140 813
Current asset investments 19 – 2
Cash and cash equivalents 21 6 88
147 1,115
Total assets 1,898 2,804
Current liabilities
Trade and other payables 20 (267) (1,087)
Corporation tax liabilities (33) (42)
Loans and other borrowings 21 (33) (39)
Provisions 23 (24) (90)
(357) (1,258)
Non-current liabilities
Trade and other payables 20 – (1)
Loans and other borrowings 21 (425) (894)
(425) (895)
Total liabilities (782) (2,153)
Net assets 1,116 651
Equity
Share capital 24,25 1 1
Share premium reserve 25 476 476
Translation reserve 25 (51) (66)
Accumulated prots 25 690 240
Funds attributable to equity shareholders 1,116 651
The accompanying notes are an integral part of this consolidated balance sheet.
The nancial statements on pages 42 to 85 were approved by the Board on 4 June 2009 and signed on its behalf by:
C W Dunstone R W Taylor
Chief Executive Ofcer Chief Financial Ofcer