Consolidated Balance Sheet At 30 April 2013

Notes2013
£000
2012
£000
Assets
Non-current assets
Property, plant and equipment1340,28056,590
Goodwill1415,80059,593
Other intangible assets155,82612,713
Investments163,6502,548
Trade and other receivables185,424
70,980131,444
Current assets
Inventories1711,74517,220
Trade and other receivables1822,77818,356
Derivative financial instruments2695
Current tax assets992
Cash and cash equivalents1936,96614,685
71,48951,348
Total assets142,469182,792
Liabilities
Current liabilities
Borrowings23(2)(4,003)
Trade and other payables20(19,810)(22,965)
Derivative financial instruments26(55)(539)
Current tax liabilities(2,061)(2,015)
Provisions and other liabilities22(687)(2,240)
(22,615)(31,762)
Net current assets48,87419,586
Non-current liabilities
Borrowings23(48,335)
Deferred tax liabilities10(2,381)(7,545)
Defined benefit pension scheme deficit21(11,766)(3,367)
Provisions and other liabilities22(1,952)(1,500)
(16,099)(60,747)
Total liabilities(38,714)(92,509)
Net assets103,75590,283
Shareholders' equity
Share capital242,9212,901
Share premium2433,40632,667
Retained earnings67,25454,009
Other reserves174706
Total equity103,75590,283

The financial statements were approved and authorised for issue by the Board on 12 June 2013 and signed on its behalf by:

Directors

Jonathan Glenn

Richard Cotton

Consort Medical plc
Registered number: 406711