Roll over icons for help

Consolidated balance sheet

31 March 2009

Notes 2009
£000
2008
£000
 Non-current assets   42,219 36,378
Goodwill 14 17,055 16,689
Other intangible assets 15 10,750 10,806
Property, plant and equipment 16 8,096 5,403
Deferred tax assets 24 5,514 2,743
Other receivables 18 804 737
42,219 36,378
 Current assets   183,678 126,784
Trade and other receivables 18 56,768 43,184
Current tax assets 746 751
Cash and cash equivalents 19 126,164 82,849
183,678 126,784
Total assets 225,897 163,162
Equity
Issued share capital 27, 28 2,260 2,250
Share premium 28 27,176 26,522
Other reserves 28 13,535 8,527
Retained earnings 28 100,160 68,447
Total equity 28 143,131 105,746
 Current liabilities   72,413 126,784
Trade and other payables 20 56,598 45,223
Financial liabilities 21 4,643 1,048
Current tax liabilities 11,172 7,488
72,413 53,759
 Non-current liabilities   10,353 3,657
Deferred tax liabilities 24 1,589 2,065
Retirement benefit obligations 25 8,764 1,592
10,353 3,657
Total equity and liabilities 225,897 163,162

The accompanying notes are an integral part of this Consolidated balance sheet.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2009. They were signed on its behalf by:

Signature: Nick Prest, Chairman
Nick Prest
Chairman

Signature: Richard Longdon, Chief Executive
Richard Longdon
Chief Executive


© 2009 AVEVA Group PLC
Site map | Accessibility | Back to Top