| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Assets | ||||||
Non-current assets | ||||||
Property, plant and equipment | ||||||
1,049 | 982 | |||||
Goodwill | ||||||
2,371 | 2,188 | |||||
Intangible assets | ||||||
1,371 | 1,411 | |||||
Investments | ||||||
21 | 25 | |||||
Investments in associates | ||||||
118 | 112 | |||||
Other non-current receivables | ||||||
16 | - | |||||
Retirement benefit asset | ||||||
62 | - | |||||
Deferred tax assets | ||||||
127 | 97 | |||||
Total non current assets | ||||||
5,135 | 4,815 | |||||
Current assets | ||||||
Inventories | ||||||
1,304 | 1,244 | |||||
Trade and other receivables | ||||||
1,258 | 1,185 | |||||
Cash at bank | ||||||
169 | 100 | |||||
Total current assets | ||||||
2,731 | 2,529 | |||||
Total assets | ||||||
7,866 | 7,344 | |||||
Equity and liabilities | ||||||
Equity attributable to owners of the Company | ||||||
Share capital | ||||||
178 | 180 | |||||
Share premium | ||||||
605 | 600 | |||||
Capital redemption reserve | ||||||
17 | 15 | |||||
Treasury shares | ||||||
257 | 432 | |||||
Other reserves | ||||||
-228 | -375 | |||||
Retained earnings | ||||||
4,329 | 3,970 | |||||
Total equity | ||||||
4,644 | 3,958 | |||||
Non-current liabilities | ||||||
Long-term borrowings | ||||||
1,423 | 1,564 | |||||
Retirement benefit obligations | ||||||
131 | 164 | |||||
Other payables | ||||||
128 | 82 | |||||
Provisions | ||||||
97 | 134 | |||||
Deferred tax liabilities | ||||||
97 | 94 | |||||
Total non-current liabilities | ||||||
1,876 | 2,038 | |||||
Current liabilities | ||||||
Bank overdrafts and loans | ||||||
27 | 86 | |||||
Trade and other payables | ||||||
957 | 884 | |||||
Provisions | ||||||
129 | 147 | |||||
Current tax payable | ||||||
233 | 231 | |||||
Total current liabilities | ||||||
1,346 | 1,348 | |||||
Total liabilities | ||||||
3,222 | 3,386 | |||||
Total equity and liabilities | ||||||
7,866 | 7,344 | |||||