£ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Property, Plant & Equipment | 5.61 | 5.42 | 5.56 |
Intangible Assets | 3.00 | 3.00 | 6.00 |
Investment Properties | 3.18 | 3.18 | 3.16 |
Investments | n/a | n/a | n/a |
Other Financial Assets | 7.58 | 5.70 | 5.62 |
Other Non-Current Assets | n/a | n/a | n/a |
Insurance/Re-Insurance Assets | n/a | n/a | n/a |
Inventories | n/a | n/a | n/a |
Trade & Other Receivables | 3.09 | 2.69 | 3.23 |
Cash at Bank & in Hand | 7.07 | 7.30 | 7.48 |
Cash on Short Term Deposit | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a |
Total Assets | 29.54 | 27.30 | 31.05 |
Insurance Contracts | n/a | n/a | n/a |
Provisions for Risks and Charges | n/a | n/a | n/a |
Other Insurance Liabilities | n/a | n/a | n/a |
Trade & Other Payables | 4.26 | 3.83 | 4.26 |
Borrowings | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a |
Provisions - Deferred Tax | 0.21 | 0.19 | 0.23 |
Provisions - Other | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a |
Total Liabilities | 6.02 | 5.56 | 7.89 |
Net Assets | 23.52 | 21.74 | 23.16 |
Share Capital | 1.50 | 1.50 | 1.50 |
Share Premium Account | n/a | n/a | n/a |
Other Reserves | (0.55) | (0.70) | (0.87) |
Retained Earnings | 22.57 | 20.94 | 22.52 |
23.52 | 21.74 | 23.16 | |
Minority Interests/Other Equity | n/a | n/a | n/a |
Total Equity | 23.52 | 21.74 | 23.16 |
£ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Shareholders Funds - Equity | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a |
en/a | en/a | en/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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