You are on page 1of 1

Balance sheet

Note

As at 31 December
2011
2010

ASSETS
Non-current assets
Property, plant and equipment
Intangible assets
Deferred income tax assets
Trade and other receivables
Total non-current assets

Current assets
Inventories
Trade and other receivables
Cash and cash equivalents (excluding bank overdrafts)
Total current assets

TOTAL ASSETS

EQUITY AND LIABILITIES


Equity
Share capital
Share premium
Other reserves
Retained earnings
Total equity

Liabilities
Non-current liabilities
Borrowings
Deferred income tax liabilities
Provisions for other liabilities and charges
Total non-current liabilities

Current liabilities
Trade and other payables
Current income tax liabilities
Borrowings
Provisions for other liabilites and charges
Total current liabilities

Total liabilities

TOTAL EQUITY AND LIABILITIES

You might also like