AVEVA's Consolidated Balance Sheet

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