Consolidated balance sheet As at 26 January

Notes2013
£m
2012
£m
ASSETS AND LIABILITIES
Non-current assets
Property, plant & equipment10537.3581.9
Intangible assets1144.845.6
Interests in associates and other investments127.27.1
Defined benefit pension surplus2165.635.1
Other financial assets1530.944.6
685.8714.3
Current assets
Inventories13331.8371.9
Customer and other receivables14718.1699.1
Other financial assets1521.612.5
Cash and short term deposits16136.356.4
1,207.81,139.9
Total assets1,893.61,854.2
Current liabilities
Bank loans and overdrafts17(5.4)(7.6)
Corporate bonds20(87.6)
Trade payables and other liabilities18(537.2)(545.0)
Other financial liabilities19(87.5)(87.0)
Current tax liabilities(98.3)(102.8)
(816.0)(742.4)
Non-current liabilities
Corporate bonds20(566.8)(652.1)
Provisions22(11.2)(12.0)
Deferred tax liabilities7(4.0)(15.4)
Other financial liabilities19(4.4)
Other liabilities18(210.0)(205.2)
(792.0)(889.1)
Total liabilities(1,608.0)(1,631.5)
NET ASSETS285.6222.7
TOTAL EQUITY285.6222.7

Approved by the Board on 21 March 2013

Lord Wolfson of Aspley Guise
Director

David Keens
Director