Consolidated Balance Sheet

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As at
31 Dec
2007
As at
31 Dec
2006
Notes
£000s
£000s
Assets
    Non-current assets
    Intangible assets
10
210,839
176,929
    Property, plant and equipment
11
21,706
18,344
    Deferred tax assets
19
114
2,465
232,659
197,738
    Current assets
    Trade and other receivables
13
119,504
93,296
    Cash at bank
10,884
9,964
130,388
103,260
liabilities
    Current liabilities
    Borrowings
15
174
410
    Deferred consideration
17
8,939
11,559
    Trade and other payables
14
62,750
48,863
    Corporation tax liabilities
3,434
4,330
    Provisions
18
595
361
75,892
65,523
    Net current assets
54,496
37,737
    Non-current liabilities
    Borrowings
15
43,340
39,683
    Deferred consideration
17
10,453
6,895
    Other creditors
1,320
330
    Provisions
18
4,508
1,633
59,621
48,541
    Net assets
227,534
186,934
Equity
    Share capital
21
6,319
6,163
    Share premium
21
93,225
89,836
    Other reserves
21, 22
17,516
11,107
    Retained earnings
21
110,474
79,828
    Total shareholders’ equity
21
227,534
186,934

These financial statements were approved and authorised for issue by the Board on 5 March 2008.

The notes on pages 71 to 115 form part of these financial statements.

Dr Alan Hearne, Director

Gary Young, Director

On behalf of the Board of RPS Group Plc.