Consolidated Balance Sheet At 30 April 2014

Notes2014
£000
2013
£000
Assets
Non-current assets
Property, plant and equipment1349,95540,280
Goodwill1415,80015,800
Other intangible assets155,0355,826
Investments164,0683,650
Trade and other receivables184,8415,424
79,69970,980
Current assets
Inventories1710,20311,745
Trade and other receivables1827,97522,778
Derivative financial instruments267
Cash and cash equivalents1925,84336,966
64,02871,489
Total assets143,727142,469
Liabilities
Current liabilities
Borrowings23(2)
Trade and other payables20(15,479)(19,810)
Derivative financial instruments26(55)
Current tax liabilities(1,842)(2,061)
Provisions and other liabilities22(547)(687)
(17,868)(22,615)
Net current assets46,16048,874
Non-current liabilities
Deferred tax liabilities10(3,429)(2,381)
Defined benefit pension scheme deficit21(2,076)(11,766)
Provisions and other liabilities22(1,830)(1,952)
(7,335)(16,099)
Total liabilities(25,203)(38,714)
Net assets118,524103,755
Shareholders' equity
Share capital242,9282,921
Share premium2433,67533,406
Retained earnings81,75867,254
Other reserves163174
Total equity118,524103,755

The financial statements were approved and authorised for issue by the Board on 16 June 2014 and signed on its behalf by:

Directors:
Jonathan Glenn
Richard Cotton

Consort Medical plc
Registered number: 406711