Carphone Warehouse 2009 Annual Report Download - page 87
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www.cpwplc.com 83
Financial Statements
Change
Discontinued in accounting
As previously operations policy
reported (see note 5) (see note 1) Restated
£m £m £m £m
Balance sheet as at 29 March 2008
Other intangible assets 569 – (118) 451
Interests in joint ventures and associates 13 – (1) 12
Deferred tax assets 61 – 35 96
Other non-current assets 1,130 – – 1,130
Non-current assets 1,773 – (84) 1,689
Current assets 1,115 – – 1,115
Total assets 2,888 – (84) 2,804
Total liabilities (2,153) – – (2,153)
Net assets 735 – (84) 651
Share capital and premium 477 – – 477
Accumulated prots 320 – (80) 240
Translation reserve (62) – (4) (66)
Funds attributable to equity shareholders 735 – (84) 651
Balance sheet as at 31 March 2007
Other intangible assets 514 – (55) 459
Deferred tax assets 62 – 20 82
Other non-current assets 980 – – 980
Non-current assets 1,556 – (35) 1,521
Current assets 1,019 – – 1,019
Total assets 2,575 – (35) 2,540
Total liabilities (1,885) – – (1,885)
Net assets 690 – (35) 655
Share capital and premium 428 – – 428
Accumulated prots 260 – (35) 225
Translation reserve 2 – – 2
Funds attributable to equity shareholders 690 – (35) 655