64


Finsbury Food Group Annual Report and Accounts 2020


Consolidated Statement of Financial Position at 27 June 2020 and 29 June 2019


Note


Non-current assets Intangibles


Property, plant and equipment Other financial assets Deferred tax assets


Current assets Inventories


Trade and other receivables Cash and cash equivalents


Other financial assets – fair value of derivatives Total assets


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


Other financial liabilities – fair value of derivatives Deferred consideration Current tax liabilities


Non-current liabilities Other interest-bearing loans and borrowings Provisions


Deferred consideration Deferred tax liabilities Pension fund liability


Total liabilities Net assets


Equity attributable to equity holders of the Parent Share capital


Share premium account Capital redemption reserve Employee share reserve Retained earnings


Non-controlling interest Total equity


25 24 24 24 24


24


18 20 21 13 21


2020 £000


2019 £000


10 12 13 22


88,626 61,736 -


4,623 154,985


15 16 17 13


14,618 40,003 10,173 -


64,794 219,779 (3,191)


(48,861) (471) (501) (481)


(1,375) (54,880)


18 21 21 22 14


(45,113) (550)


(1,357) (2,117)


(15,174) (64,311) (119,191)


100,588 1,304


64,956 578


(3,378) 34,918 98,378 2,210


100,588 These Financial Statements were approved by the Board of Directors on 18 September 2020 and were signed on its behalf by:


Stephen Boyd Director Registered Number 00204368 The Notes on pages 67 to 99 form an integral part of these Financial Statements


97,664 57,009 28


3,655 158,356


14,805 49,724 12,358 176


77,063 235,419 (335)


(55,543) (2,640) (218)


(1,000) (306)


(60,042)


(47,390) (3,434) (1,824) (1,800)


(11,312) (65,760) (125,802)


109,617 1,304


64,956 578


(3,616) 44,207


107,429 2,188


109,617


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