Carphone Warehouse 2013 Annual Report Download - page 54

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CARPHONE WAREHOUSE GROUP PLC ANNUAL REPORT 201352
CONSOLIDATED BALANCE SHEET
AS AT 31 MARCH 2013 AND 31 MARCH 2012
2013 2012
Notes £m £m
Non-current assets
Property, plant and equipment 11 26.7 66.1
Non-current asset investments 12 0.1 0.1
Interests in joint ventures 13 537.2 535.5
Deferred tax assets 71.0 1.3
565.0 603.0
Current assets
Trade and other receivables 14 2.8 21.3
Cash and cash equivalents 16 116.9 102.7
119.7 124.0
Total assets 684.7 727.0
Current liabilities
Trade and other payables 15 (17.3) (10.1)
Provisions 18 (6.8) (8.9)
Total liabilities (24.1) (19.0)
Net assets 660.6 708.0
Equity
Share capital 19, 20 0.5 33.4
Share premium reserve 20 170.0 170.0
Accumulated profits 20 1,238.0 697.8
Translation reserve 20 2.3 0.1
Demerger reserve 20 (750.2) (750.2)
Capital redemption reserve 20 —556.9
Funds attributable to equity shareholders 660.6 708.0
The accompanying notes are an integral part of this Consolidated Balance Sheet.
The financial statements on pages 50 to 77 were approved by the Board on 25 June 2013 and signed on its behalf by:
Roger Taylor Chief Executive Officer Nigel Langstaff Chief Financial Officer