04


AVESCO GROUP PLC INTERIMREPORT AND ACCOUNTS 2011 www.avesco.com


UNAUDITED CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2011


31March 2011


£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


2,599


23,286 124


10,322 36,331


2,599


23,286 251


10,439 36,575


2,599


23,286 214


11,151 37,250


53,115 221


4,468 242


58,046 1,587


23,247 82


6,017


30,933 88,979


18,422 1,401 317


20,140


25,259 484


6,267 498


32,508 52,648 36,331


31March 30 September 2010


£000s


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


2010 £000s


51,971 328


4,470 277


57,046 1,385


19,355 113


6,896


27,749 84,795


15,342 1,398 815


17,555


23,980 520


5,279 211


29,990 47,545 37,250


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