Consolidated balance sheet At 31 December 2013

Note2013

£m
2012
(Restated)
£m
Non-current assets
Goodwill10135.7131.8
Other intangible assets1132.235.0
Property, plant and equipment12444.6448.7
Other investments131.71.6
Deferred tax assets1929.433.5
Trade and other receivables151.71.6
645.3652.2
Current assets
Inventories1418.718.4
Current tax assets16.50.6
Trade and other receivables15108.9109.5
Cash and bank balances1516.910.0
Assets held for sale162.32.1
163.3140.6
Total assets808.6792.8
Current liabilities
Trade and other payables21132.1132.9
Current tax liabilities27.113.7
Obligations under finance leases200.10.2
Borrowings171.643.4
Derivative financial instruments180.1
Provisions226.98.9
167.8199.2
Net current liabilities(4.5)(58.6)
Non-current liabilities
Borrowings170.3
Retirement benefit obligations2818.519.0
Deferred tax liabilities1961.656.4
Obligations under finance leases200.20.3
Provisions229.59.4
Other payables213.64.1
93.489.5
Total liabilities261.2288.7
Net assets547.4504.1
Equity
Share capital2333.133.1
Share premium account177.1177.1
Own shares(5.5)(11.3)
Other reserves140.1141.6
Hedging and translation reserves4.710.5
Retained earnings197.3151.7
Equity attributable to equity holders of the parent546.8502.7
Non-controlling interests0.61.4
Total equity547.4504.1

The financial statements of Bodycote plc, registered number 519057, were approved by the Board of Directors and authorised for issue on 27 February 2014.

They were signed on its behalf by:

S.C. Harris Director

D.F. Landless Director