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Balance sheet

 
Note
2016
£m
2015
£m
Non-current assets      
Goodwill 160.9 140.0
Other intangible assets 45.8 35.2
Property, plant and equipment 509.0
429.6
Other investments 0.2
Deferred tax assets 32.5 31.2
Trade and other receivables 0.4 0.4
748.6 636.6
Current assets      
Inventories 16.6 19.5
Derivative financial instruments 0.1 -
Current tax assets   19.0
26.3
Trade and other receivables 126.3
105.7
Cash and bank balances 12.0
16.2
Assets held for sale 1.8 1.2
    175.8 168.9
Total assets   924.4 805.5
Current liabilities      
Trade and other payables 133.5 111.1
Current tax liabilities   36.5 37.3
Obligations under finance leases 0.1 0.1
Borrowings 5.8
3.8
Provisions 5 11.7 12.5
    187.6
164.8
Net current (liabilities) /assets   (11.8) 4.1
Non-current liabilities      
Borrowings   5.0 -
Retirement benefit obligations 21.5 17.9
Deferred tax liabilities 68.8 61.9
Provisions 5 8.8
8.8
Other payables 4.4 2.5
    108.5 91.1
Total liabilities   296.1 255.9
Net assets   628.3 549.6
Equity      
Share capital 33.1 33.1
Share premium account   177.1 177.1
Own shares   (8.0) (9.3)
Other reserves   133.9 134.1
Translation reserves   57.5 (5.8)
Retained earnings   234.3 220.0
Equity attributable to equity holders of the parent   627.9 549.2
Non-controlling interests   0.4 0.4
Total equity   628.3 549.6

The financial statements of Bodycote plc, registered number 519057, were approved by the Board of Directors and authorised for issue on 28 February 2017.

They were signed on its behalf by:

S.C. Harris - Director
D.F. Landless - Director