04


AVESCO GROUP PLC INTERIMREPORT 2010 www.avesco.com


UNAUDITED CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2010


31 March 2010


£000s


Assets Non-current assets Property, plant and equipment Intangible assets


Deferred income tax assets Trade and other receivables


Current assets Inventories


Trade and other receivables Current income tax assets Cash and cash equivalents


Total assets


Liabilities Non-current liabilities Borrowings and loans


Deferred income tax liabilities Provisions for other liabilities and charges


Current liabilities Trade and other payables Current income tax liabilities Borrowings and loans


Provisions for other liabilities and charges Total liabilities Total assets less total liabilities


Equity Capital and reserves attributable to equity holders of the company Ordinary shares Share premium Other reserves


Retained earnings Total equity


31 March 30 September 2009


£000s £000s 2009


53,733 506


4,391 308


58,938 1,238


23,092 67


6,218


30,615 89,553


17,846 1,578 514


19,938


26,345 433


5,901 361


33,040 52,978 36,575


65,605 2,128 4,293 243


72,269 1,359


20,706 462


2,568


25,095 97,364


20,832 1,568 386


22,786


17,787 285


7,670 -


25,742 48,528 48,836


56,780 749


3,565 109


61,203 892


16,256 -


4,531


21,679 82,882


18,956 1,613 475


21,044


16,519 151


6,637 -


23,307 44,351 38,531


2,599


23,286 251


10,439 36,575


2,599


23,286 1,161


21,790 48,836


2,599


23,286 618


12,028 38,531


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