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Consolidated balance sheet
at 31 March 2009
|
Note |
2009 |
2008 |
Assets |
|
|
|
Goodwill |
49.6 |
49.6 |
|
Intangible assets |
52.2 |
62.4 |
|
Property, plant and equipment |
3.5 |
3.4 |
|
Investments in associates and joint ventures |
– |
0.9 |
|
Trade investments |
0.4 |
0.3 |
|
Other receivables |
0.4 |
0.4 |
|
Non-current assets |
|
106.1 |
117.0 |
Inventories |
0.1 |
0.2 |
|
Trade and other receivables |
6.4 |
6.0 |
|
Cash and cash equivalents |
74.0 |
78.8 |
|
Current assets |
|
80.5 |
85.0 |
Total assets |
|
186.6 |
202.0 |
Liabilities |
|
|
|
Trade and other payables |
(14.7) |
(10.0) |
|
Deferred income |
(8.6) |
(5.5) |
|
Financial liabilities |
(1.2) |
(0.9) |
|
Current liabilities |
|
(24.5) |
(16.4) |
Deferred income |
(1.8) |
(8.2) |
|
Financial liabilities |
(5.4) |
(7.9) |
|
Non-current liabilities |
|
(7.2) |
(16.1) |
Total liabilities |
|
(31.7) |
(32.5) |
Net assets |
|
154.9 |
169.5 |
Equity |
|
|
|
Share capital |
0.1 |
0.1 |
|
Share premium |
77.2 |
77.0 |
|
Special reserve |
8.2 |
8.2 |
|
Other reserve |
124.9 |
124.9 |
|
Share-based compensation reserve |
7.6 |
5.7 |
|
Retained loss |
|
(63.1) |
(46.4) |
Total equity |
|
154.9 |
169.5 |
These financial statements were approved and authorised for issue by the Board of Directors on 18 May 2009 and were signed on its behalf by:
|
|
Dr C P Blackwell |
A P Hyland |
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©2009 Vectura Group plc Annual Report and Accounts 2008/09