36 Finsbury Food Group Annual Report & Accounts 2016


 at 2 July 2016 and 27 June 2015


Note


Non-current assets Intangibles


Property, plant and equipment


Investments in equity accounted investees  Deferred tax assets


Current assets Inventories


Trade and other receivables Cash and cash equivalents Current tax asset


 Total assets


Current liabilities Other interest-bearing loans and borrowings Trade and other payables Provisions


Deferred purchase consideration


 Current tax liabilities


Non-current liabilities Other interest-bearing loans and borrowings Provisions and other liabilities Deferred tax liabilities Pension fund liability


Total liabilities Net assets


 Share capital


Share premium account Capital redemption reserve Employee share reserve Retained earnings


Non-controlling interest 


27 26 26 26 26


26 14


20 22 23


2016 £000


2015 £000


12 13 14 14 24


77,596 50,501 211 28


3,492 131,828


17 18 19


14


12,577 50,332 3,024 - -


65,933 197,761


(13,829) (64,357) (247) -


(157) (1,210) (79,800)


20 23 24 16


(8,740) (141)


(1,547) (6,463)


(16,891) (96,691)


101,070 1,304


64,956 578


(3,920) 36,569 99,487 1,583


101,070 


Stephen Boyd Director Registered Number 00204368 


80,071 46,038 225 28


4,446 130,808


11,268 48,381 61 40


117 59,867 190,675 (9,288)


(62,283) (252) (50)


(359) -


(72,232)


(11,746) (161) (103)


(3,837)


(15,847) (88,079)


102,596 1,280


64,952 578 -


34,580


101,390 1,206


102,596


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