Carphone Warehouse 2012 Annual Report Download - page 57

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Carphone Warehouse Group plc Annual Report 2012 53
2012 2011
Notes £m £m
Non-current assets
Property, plant and equipment 11 66.1 67.8
Non‑current asset investments 12 0.1 0.1
Interests in joint ventures 13 535.5 592.2
Deferred tax assets 71.3 1.4
603.0 661.5
Current assets
Trade and other receivables 14 21.3 6.5
Cash and cash equivalents 16 102.7 120.6
124.0 127.1
Total assets 727.0 788.6
Current liabilities
Trade and other payables 15 (10.1) (16.2)
Corporation tax liabilities —(1.2)
Provisions 18 (8.9) (13.2)
Total liabilities (19.0) (30.6)
Net assets 708.0 758.0
Equity
Share capital 19, 20 33.4 0.5
Share premium reserve 20 170.0 754.0
Accumulated profits 20 697.8 741.7
Translation reserve 20 0.1 12.0
Demerger reserve 20 (750.2) (750.2)
Capital redemption reserve 20 556.9 —
Funds attributable to equity shareholders 708.0 758.0
The accompanying notes are an integral part of this Consolidated Balance Sheet.
The financial statements on pages 51 to 78 were approved by the Board on 13 June 2012 and signed on its behalf by:
Roger Taylor Nigel Langstaff
Chief Executive Officer Chief Financial Officer
CONSOLIDATED BALANCE SHEET
AS AT 31 MARCH 2012 AND 31 MARCH 2011
Overview Business review Governance Financial statements