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Contents

• Directors, Registered Office and Auditors
• Report of the Directors
  • Chief Executive's Overview
  • Financial Highlights
  • Main Trends
  • Business and Strategy
  • Regulatory and Competitive Environment
  • Customers, Community and Employees
  • Principal Risks and Uncertainties
  • Financial Performance
  • Other Statutory Information
• Independent Auditors' Report
• Financial Statements
  • Consolidated Income Statement
  • Statements of Comprehensive Income
  • Balance Sheets
  • Statements of Changes in Equity
  • Cash Flow Statements
  • Notes to the Financial Statements
    • 1. General information
    • 2. Principal accounting policies
    • 3. Financial risk management
    • 4. Critical accounting judgements and estimates
    • 5. Retrospective application of IFRIC
    • 6. Operating costs
    • 7. Fees payable to the group's Auditors
    • 8. Net finance costs
    • 9. Taxation
    • 10. Profit of holding company
    • 11. Dividends
    • 12. Employment costs
    • 13. Directors' emoluments
    • 14. Goodwill
    • 15. Other intangible assets
    • 16. Property plant and equipment
    • 17. Financial instruments by category
    • 18. Other non-current assets
    • 19. Investments
    • 20. Inventories
    • 21. Trade and other receivables - current
    • 22. Cash and cash deposits
    • 23. Trade and other payables - current
    • 24. Current tax liabilities
    • 25. Borrowings
    • 26. Other non current liabilities
    • 27. Retirement benefit obligations
    • 28. Deferred tax
    • 29. Provisions
    • 30. Share capital
    • 31. Share premium account
    • 32. Retained earnings
    • 33. Minority interests
    • 34. Cash flow from operating activities
    • 35. Net borrowings
    • 36. Acquisitions
    • 37. Principal subsidiary and joint venture undertakings
    • 38. Operating lease commitments
    • 39. Contingent liabilities
    • 40. Capital commitments
    • 41. Related party transactions
    • 42. Post balance sheet events
    • 43. Parent company
• Glossary

Financial statements

NOTES TO THE FINANCIAL STATEMENTS

24. Current tax liabilities

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