Download full Annual Report and Accounts - Kingfisher

58
Consolidated balance sheet
At 30 January 2010
Kingfi sher plc
Annual Report
and Accounts
2009/10
£ millions Notes 2009/10 2008/09
Non-current assets
Goodwill 12 2,395 2,396
Other intangible assets 13 70 73
Property, plant and equipment 14 3,612 3,699
Investment property 15 24 24
Investments in joint ventures and associates 17 234 219
Deferred tax assets 25 27 26
Derivatives 23 81 180
Other receivables 19 22 17
6,465 6,634
Current assets
Inventories 18 1,545 1,792
Trade and other receivables 19 494 508
Derivatives 23 24 107
Current tax assets 58 33
Cash and cash equivalents 20 1,260 1,157
3,381 3,597
Total assets 9,846 10,231
Current liabilities
Trade and other payables 21 (2,374) (2,362)
Borrowings 22 (647) (389)
Derivatives 23 (25) (38)
Current tax liabilities (348) (206)
Provisions 26 (36) (69)
(3,430) (3,064)
Non-current liabilities
Other payables 21 (74) (33)
Borrowings 22 (883) (1,907)
Derivatives 23 (47) (76)
Deferred tax liabilities 25 (197) (226)
Provisions 26 (62) (53)
Post employment benefi ts 27 (198) (74)
(1,461) (2,369)
Total liabilities (4,891) (5,433)
Net assets 4 4,955 4,798
Equity
Share capital 28 371 371
Share premium 2,191 2,188
Own shares held (54) (57)
Retained earnings 1,921 1,768
Other reserves 29 516 513
Total attributable to equity shareholders of the Company 4,945 4,783
Minority interests 10 15
Total equity 4,955 4,798
The fi nancial statements were approved by the Board of Directors on 24 March 2010 and signed on its behalf by:
Ian Cheshire Kevin O’Byrne
Group Chief Executive Group Finance Director