Carphone Warehouse 2014 Annual Report Download - page 64

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Carphone Warehouse Group plc
Annual Report 2014
62
FINANCIAL STATEMENTS
Consolidated balance sheet
as at  March  and  March 
2014 2013
Notes £m £m
Non-current assets
Goodwill 10 481 —
Intangible assets 10 136 —
Property, plant and equipment 11 90 27
Trade and other receivables 14 191 —
Interests in joint ventures 24 —537
Deferred tax assets 754 1
952 565
Current assets
Stock 13 240 —
Trade and other receivables 14 821 3
Assets held for sale 24 11 —
Cash and cash equivalents 15 283 117
1,355 120
Total assets 2,307 685
Current liabilities
Trade and other payables 16 (869) (17)
Deferred consideration 17 (25) —
Provisions 18 (50) (7)
Corporation tax liabilities (36) —
Finance lease obligations 19 (1) —
(981) (24)
Non-current liabilities
Trade and other payables 16 (113) —
Deferred consideration 17 (25) —
Deferred tax liabilities 7 (18) —
Loans and other borrowings 19 (290) —
(446) —
Total liabilities (1,427) (24)
Net assets 880 661
Equity
Share capital 20, 21 11
Share premium reserve 21 283 170
Accumulated profits 21 1,355 1,238
Translation reserve 21 (9) 2
Demerger reserve 21 (750) (750)
Funds attributable to equity shareholders 880 661
The accompanying notes are an integral part of this consolidated balance sheet.
The consolidated financial statements of the Company on pages  to  were approved by the Board on  June  andsigned on its
behalf by:
Andrew Harrison Chief Executive Officer Nigel Langstaff Chief Financial Officer