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Consolidated Balance Sheet

2016
£000
2015
£000
Non-current assets
Goodwill 51,697 50,589
Other intangible assets 24,841 27,506
Property, plant and equipment 7,101 7,595
Deferred tax assets 2,617 3,800
Other receivables 1,257 1,440
  87,513 90,930
Current assets
Trade and other receivables 97,138 96,468
Treasury deposits 43,316 45,248
Cash and cash equivalents 64,611 58,519
Current tax assets 3,492 2,195
  208,557 202,430
Total assets 296,070 293,360
Equity
Issued share capital 2,274 2,274
Share premium 27,288 27,288
Other reserves 5,965 1,655
Retained earnings 165,471 158,713
Total equity 200,998 189,930
Current liabilities
Trade and other payables 84,070 81,613
Financial liabilities 864 432
Current tax liabilities 1,789 5,718
  86,723 87,763
Non-current liabilities
Deferred tax liabilities 3,187 1,480
Retirement benefit obligations 5,162 14,187
  8,349 15,667
Total equity and liabilities 296,070 293,360

Annual Report 2016

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Madingley Road
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