| |
| |
Note |
As at
3 January
2010
$ million |
As at
3 January
2009
$ million |
| Fixed assets |
|
|
|
| Tangible assets |
5 |
0.3 |
0.6 |
| Investments in subsidiaries |
6 |
3,154.0 |
3,129.5 |
| |
|
3,154.3 |
3,130.1 |
| Current assets |
|
|
|
| Debtors: |
|
|
|
| – Amounts falling due within one year |
7 |
14.0 |
1.4 |
| – Amounts falling due after more than one year |
7 |
22.5 |
204.6 |
| |
|
36.5 |
206.0 |
| |
|
|
|
| Creditors: amounts falling due within one year |
8 |
(21.5) |
(47.8) |
| Net current assets |
|
15.0 |
158.2 |
| Total assets less current liabilities |
|
3,169.3 |
3,288.3 |
| |
|
|
|
| Creditors: amounts falling due after more than one year |
9 |
(276.9) |
(330.8) |
| Net assets before net pension liability |
|
2,892.4 |
2,957.5 |
| Net pension liability |
11 |
(12.1) |
(5.5) |
| Net assets |
|
2,880.3 |
2,952.0 |
| |
|
|
|
| Capital and reserves |
|
|
|
| Ordinary share capital |
14 |
79.6 |
79.6 |
| Share premium account |
14 |
799.2 |
799.1 |
| Deferred shares |
15 |
– |
0.1 |
| Own shares |
16 |
(8.2) |
(14.9) |
| Capital redemption reserve |
17 |
921.8 |
921.7 |
| Merger reserve |
17 |
230.0 |
230.0 |
| Capital reserve |
17 |
112.6 |
112.6 |
| Profit and loss account reserve |
17 |
745.3 |
823.8 |
| Shareholders’ funds |
|
2,880.3 |
2,952.0 |
|
